

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,522.5 | 3,074 | 3,295.9 | 3,632.6 | 3,673.4 | |
COGS | 893.4 | 1,198.2 | 1,420.2 | 1,681.4 | 1,707.9 | |
Gross Profit | 1,629.1 | 1,875.8 | 1,875.7 | 1,951.2 | 1,965.5 | |
Operating Expenses & Income | ||||||
Operating Income | 55.3 | 195.7 | 385.7 | 366.7 | 440.3 | |
Total Operating Expenses | 2,467.2 | 2,878.3 | 2,910.2 | 3,265.9 | 3,233.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 465.1 | 553.3 | 615.5 | 654.9 | 678.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (127.5) | (138.6) | (195.8) | (183.1) | (145.5) | |
Interest Income | 4 | 13 | 60.5 | 60.2 | 43 | |
Income Tax Expense | (13.6) | (22.3) | - | - | - | |
Net Income | ||||||
Net Income | (14.5) | 132.1 | 209.2 | 258.9 | 262.6 | |
Supplemental | ||||||
EBIT | 54.7 | 266.2 | 415.7 | 486.8 | 488.4 | |
EBITDA | 1,144.5 | 1,340.5 | 1,305.1 | 1,349.4 | 1,286.5 | |