
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,168.4 | 9,198.4 | 10,184 | 10,754.4 | 11,604.5 |
COGS | 4,570.2 | 6,054.2 | 6,626.6 | 6,876.9 | 7,336.6 |
Gross Profit | 2,598.2 | 3,144.2 | 3,557.4 | 3,877.5 | 4,267.9 |
Operating Expenses & Income | |||||
Operating Income | 800.4 | 881.2 | 959.2 | 1,177 | 1,342.5 |
Total Operating Expenses | 6,368 | 8,317.2 | 9,224.8 | 9,577.4 | 10,262 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,797.8 | 2,263 | 2,598.2 | 2,700.5 | 2,925.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (67.1) | (77.8) | (86.3) | (121) | (127.8) |
Interest Income | 5.3 | 13.2 | 55.7 | 106.2 | 130.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 547.2 | 415.4 | 636.5 | 820.6 | 940.4 |
Supplemental | |||||
EBIT | - | 701.4 | 996.6 | 1,249 | 1,433.2 |
EBITDA | - | 1,106.2 | 1,383.1 | 1,624.3 | 1,858.9 |