
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,830 | 4,296.9 | 4,769.6 | 5,089.2 | 5,259.4 |
COGS | 1,394.2 | 1,582.2 | 1,862.6 | 1,971.1 | 2,059.3 |
Gross Profit | 2,435.8 | 2,714.7 | 2,907 | 3,118.1 | 3,200.1 |
Operating Expenses & Income | |||||
Operating Income | 476.2 | 610.9 | 412.5 | 433.4 | 495.7 |
Total Operating Expenses | 3,353.8 | 3,686 | 4,357.1 | 4,655.8 | 4,763.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 610.5 | 593.9 | 645.2 | 648.2 | 672.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (77.1) | (89) | (241.8) | (280.3) | (264.5) |
Interest Income | 2.1 | 4.3 | 12.4 | 16.1 | 12.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 249.3 | 24.2 | (928.6) | (452.7) | (666.7) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 837.6 | 546.9 | - | - | - |