
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,534.4 | 4,625.9 | 5,034 | 5,491 | 6,118.1 |
COGS | 2,286.5 | 2,653.9 | 2,858.7 | 3,070.5 | 3,475.9 |
Gross Profit | 1,247.9 | 1,972 | 2,175.3 | 2,420.5 | 2,642.2 |
Operating Expenses & Income | |||||
Operating Income | 445.3 | 898.1 | 927.2 | 968.7 | 1,092.8 |
Total Operating Expenses | 3,089.1 | 3,727.8 | 4,106.8 | 4,522.3 | 5,025.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 802.6 | 1,073.9 | 1,231.8 | 1,451.8 | 1,549.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (102.8) | (86.5) | (77.9) | (87.5) | (96.6) |
Interest Income | 0.6 | 4.2 | 5.7 | 6.8 | 8.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 286.7 | 677.5 | 711.7 | 802.3 | 736.1 |
Supplemental | |||||
EBIT | 778.9 | - | - | - | - |
EBITDA | 778.9 | 1,116.8 | 1,113 | - | - |