
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,525.3 | 1,852.8 | 2,034.1 | 2,248.1 | 2,582.3 |
COGS | 761.7 | 929.9 | 1,030.3 | 1,114.5 | 1,295.4 |
Gross Profit | 763.6 | 922.9 | 1,003.8 | 1,133.6 | 1,286.9 |
Operating Expenses & Income | |||||
Operating Income | 278.9 | 308.4 | 367.7 | 409.5 | 525.8 |
Total Operating Expenses | 1,246.4 | 1,544.4 | 1,666.4 | 1,838.6 | 2,056.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 484.7 | 614.5 | 636.1 | 724.1 | 761.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.3) | (17.5) | (29.6) | (32.7) | (34.8) |
Interest Income | 0.2 | 1.8 | 3.1 | 6.4 | 6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 244.4 | 234.5 | 268.8 | 296.4 | 372.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 401.6 | 410.6 | - | - | - |