
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,255.7 | 2,461.1 | 2,621.5 | 3,065.1 | 3,677.5 |
COGS | 1,232.8 | 1,329.6 | 1,233.5 | 1,367.1 | 1,547.3 |
Gross Profit | 1,022.9 | 1,131.5 | 1,388 | 1,698 | 2,130.2 |
Operating Expenses & Income | |||||
Operating Income | 391.6 | 448.8 | 521.3 | 567.8 | 565.5 |
Total Operating Expenses | 1,864.1 | 2,012.3 | 2,100.2 | 2,497.3 | 3,112 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 614.1 | 660.9 | 253.2 | 346.2 | 472.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.8) | (6.6) | (13.8) | (37.7) | (74.3) |
Interest Income | 2.9 | 4 | 19.1 | 19.1 | 5.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 294.2 | 307.9 | 425.1 | 398.8 | 175.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |