

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,831.9 | 2,233.9 | 2,263.3 | 2,196.6 | 2,090.1 | |
COGS | 901.1 | 1,155.9 | 1,115.3 | 1,093.9 | 1,071 | |
Gross Profit | 930.8 | 1,078 | 1,148.1 | 1,102.7 | 1,019.1 | |
Operating Expenses & Income | ||||||
Operating Income | 286.8 | 304.5 | 323.5 | 316.8 | 267.3 | |
Total Operating Expenses | 1,545.1 | 1,929.5 | 1,939.9 | 1,879.8 | 1,822.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 491 | 299.7 | 596.5 | 592 | 564.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.736) | (8.594) | (10.66) | (12.44) | (16.61) | |
Interest Income | 3.709 | 10.43 | 26.67 | 15.84 | 16.37 | |
Income Tax Expense | 133.6 | 81.7 | - | - | - | |
Net Income | ||||||
Net Income | 314.2 | 208.9 | 226.5 | 212 | 86.3 | |
Supplemental | ||||||
EBIT | 275.9 | 303.5 | 323.6 | 310 | 155.7 | |
EBITDA | 563.3 | 416.4 | 444 | 425.3 | 271.2 | |