
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 4,822.8 | 5,595.7 | 4,160.4 | 4,523.5 |
COGS | 2,855.2 | 3,356.2 | 2,207 | 2,356.9 |
Gross Profit | 1,967.6 | 2,239.5 | 1,953.4 | 2,166.5 |
Operating Expenses & Income | ||||
Operating Income | 278.2 | 242.3 | 328.5 | 385.3 |
Total Operating Expenses | 4,544.6 | 5,353.4 | 3,831.9 | 4,138.2 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1,689.5 | 1,997.2 | 1,624.9 | 1,781.2 |
Earnings from Continuing Operations | ||||
Interest Expense | (57.6) | (95.87) | (111.5) | (101.8) |
Interest Income | 2.242 | 2.897 | 22.06 | 27.89 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 173.6 | 96.63 | (734.2) | (175.8) |
Supplemental | ||||
EBIT | 283.2 | 254.7 | 345.5 | 353.3 |
EBITDA | 669.9 | 717.7 | 810.7 | 808.3 |