

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,207.9 | 7,096.4 | 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 | 3,186.9 | 3,744 | 4,082 | 4,436.6 | |
Operating Expenses & Income | ||||||
Operating Income | 397.6 | 471.1 | 691.8 | 736.5 | 894.5 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,342.7 | 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 | 25.3 | 140.9 | - | - | - | |
Net Income | ||||||
Net Income | (173.8) | 60.1 | 295.7 | 524.6 | 162.3 | |
Supplemental | ||||||
EBIT | 319.2 | 531.5 | - | - | - | |
EBITDA | 311.2 | 751 | - | - | - | |