
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,933.5 | 6,960.8 | 8,423.3 | 10,073.5 | 11,145.8 |
COGS | 3,461.1 | 4,140.2 | 4,961.1 | 5,890.2 | 6,517.3 |
Gross Profit | 2,472.4 | 2,820.6 | 3,462.2 | 4,183.3 | 4,628.5 |
Operating Expenses & Income | |||||
Operating Income | 914.1 | 887.9 | 1,220.5 | 1,447.7 | 1,676.4 |
Total Operating Expenses | 5,019.4 | 6,072.9 | 7,202.7 | 8,625.8 | 9,469.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,698.5 | 1,974.6 | 2,493 | 2,910.3 | 3,109.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.724) | (9.409) | (20.16) | (13.46) | (10.51) |
Interest Income | 81.36 | 82.92 | 83.57 | 54.38 | 11.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 601.7 | 747.1 | 961.4 | 1,148.6 | 1,308.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,128.3 | 1,142.7 | - | - | - |