
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,879.2 | 2,003.2 | 2,099.1 | 2,162.1 | 2,322.8 |
COGS | 1,296.2 | 1,429.4 | 1,476.1 | 1,473.3 | 1,595.4 |
Gross Profit | 582.9 | 573.8 | 623 | 688.8 | 727.5 |
Operating Expenses & Income | |||||
Operating Income | 143.4 | 132.9 | 151.1 | 202.2 | 226.3 |
Total Operating Expenses | 1,735.8 | 1,870.3 | 1,948 | 1,959.9 | 2,096.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 439.5 | 445.3 | 475.3 | 492.1 | 504.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (25.11) | (26.1) | (37.28) | (41.76) | (42.41) |
Interest Income | 2.273 | 2.421 | 6.38 | 11.48 | 10.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 140.4 | 124.9 | 133.2 | 150.9 | 141.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 345.1 | 313.5 | - | - | - |