
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,109.9 | 2,301.5 | 2,319.2 | 2,282.3 | 2,519.6 |
COGS | 1,279 | 1,432.8 | 1,467.9 | 1,436.4 | 1,564.2 |
Gross Profit | 830.9 | 868.7 | 851.4 | 845.9 | 955.4 |
Operating Expenses & Income | |||||
Operating Income | 256.9 | 240.9 | 184.1 | 153.8 | 162.4 |
Total Operating Expenses | 1,853 | 2,060.5 | 2,135.2 | 2,128.4 | 2,357.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 155.2 | 174.1 | 189.1 | 189.3 | 217.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.89) | (20.51) | (23.89) | (24.77) | (23.91) |
Interest Income | 0.193 | 8.69 | 24.2 | 23.36 | 16.62 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 341.3 | 208.6 | 148.7 | 122 | 136.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 385.8 | 386.8 | - | - | - |