
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,659.3 | 7,705.7 | 8,217.3 | 9,070.5 | 9,700.1 | |
COGS | 2,436.5 | 2,903.5 | 3,252.7 | 3,666.3 | 3,859.2 | |
Gross Profit | 4,222.8 | 4,802.1 | 4,964.5 | 5,404.2 | 5,840.9 | |
Operating Expenses & Income | ||||||
Operating Income | 674.5 | 782.6 | 715.6 | 705.6 | 585.2 | |
Total Operating Expenses | 5,984.8 | 6,923.1 | 7,501.7 | 8,364.9 | 9,114.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (107.5) | (120.2) | (156.8) | (218.9) | (228.1) | |
Interest Income | 5.154 | 16.8 | 8.136 | 7.636 | 49.29 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 580.1 | 315.2 | 589.1 | 432.1 | 164.4 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,367.2 | 1,193.1 | - | - | - | |