
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,664.7 | 4,281.6 | 3,794.4 | 3,604.9 | 3,383.7 | |
COGS | 1,170.5 | 1,472.5 | 1,365.3 | 1,195.7 | 1,115.9 | |
Gross Profit | 2,494.2 | 2,809.1 | 2,429.1 | 2,409.2 | 2,267.8 | |
Operating Expenses & Income | ||||||
Operating Income | 332.3 | 396 | 252.4 | 250 | 190.9 | |
Total Operating Expenses | 3,332.4 | 3,885.6 | 3,542 | 3,354.9 | 3,192.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 892.2 | 1,058.1 | 68.4 | 67.6 | 61.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (36.5) | (38) | (44.5) | (69.5) | (66.1) | |
Interest Income | 2.6 | 5.1 | 16.7 | 35 | 7.4 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 240.1 | 237.2 | 51.3 | (95) | (408.8) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 709.1 | 623 | - | - | - | |