
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,232.5 | 1,396.3 | 1,487.5 | 1,576.3 | 1,713.8 |
COGS | 804.1 | 246.2 | 263.1 | 306.8 | 346.1 |
Gross Profit | 428.4 | 1,150.1 | 1,224.4 | 1,269.5 | 1,367.7 |
Operating Expenses & Income | |||||
Operating Income | 127.1 | 147.6 | 146.2 | 155.9 | 131.3 |
Total Operating Expenses | 1,105.4 | 1,248.7 | 1,341.3 | 1,420.4 | 1,582.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 297.7 | 334.7 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (10.8) | (11.3) | (12.8) | (24.5) | (28.9) |
Interest Income | - | 0.2 | 2.6 | 1.2 | 0.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 78.5 | 112.5 | 105.5 | 96.2 | 83.8 |
Supplemental | |||||
EBIT | - | 147.1 | 147.2 | 149.9 | 134.2 |
EBITDA | - | 235.4 | 241.9 | 262.1 | 272.7 |