
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,207.9 | 7,135.7 | 7,970.5 | 7,690.6 | 8,144.5 |
COGS | 2,449.8 | 3,909.5 | 4,226.5 | 3,608.6 | 3,707.9 |
Gross Profit | 2,758.1 | 3,226.2 | 3,744 | 4,082 | 4,436.6 |
Operating Expenses & Income | |||||
Operating Income | 285.2 | 510.4 | 691.8 | 736.5 | 894.5 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,415.8 | 1,551.9 | 1,774.7 | 1,930.6 | 2,047.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (106.3) | (90.7) | (137.2) | (185.1) | (192.9) |
Interest Income | 1 | 2.2 | 9 | 26.5 | 14.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (173.8) | 60.1 | 295.7 | 524.6 | 162.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 311.2 | 751 | - | - | - |