
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,229.7 | 1,512.8 | 1,809.6 | 2,014.4 | 2,151.2 |
COGS | 447.7 | 574.5 | 710.5 | 770.8 | 829.1 |
Gross Profit | 782 | 938.3 | 1,099.1 | 1,243.6 | 1,322.1 |
Operating Expenses & Income | |||||
Operating Income | 153.2 | 154.4 | 171.7 | 195.3 | 187.5 |
Total Operating Expenses | 1,076.5 | 1,358.4 | 1,637.9 | 1,819.1 | 1,963.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 628.8 | 783.9 | 927.4 | 1,048.3 | 1,134.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.5) | (7.5) | (10.3) | (13.9) | (17.3) |
Interest Income | - | 1.3 | 6.4 | 8.5 | 1.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 117.5 | 120.3 | 142.5 | 153.4 | 122.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 260.6 | 269.9 | - | - | - |