
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,675.4 | 4,977 | 4,609.4 | 4,571 | 4,659.5 | |
COGS | 1,606.4 | 1,665.6 | 1,365.8 | 1,451.2 | 1,522.1 | |
Gross Profit | 3,069 | 3,311.4 | 3,243.7 | 3,119.8 | 3,137.5 | |
Operating Expenses & Income | ||||||
Operating Income | 628.2 | 1,223.7 | 1,147.7 | 1,185.2 | 1,141.3 | |
Total Operating Expenses | 4,047.2 | 3,753.3 | 3,461.7 | 3,385.8 | 3,518.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,218.5 | 1,579.5 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (395.7) | (563.1) | (803.9) | (749.3) | (707.7) | |
Interest Income | 17.5 | 62.02 | 74.04 | 73.66 | 64.85 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (189.2) | 110.5 | 153.2 | 113.4 | 85.79 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 582 | - | - | - | - | |