
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,344.5 | 1,610.6 | 1,682.6 | 1,665.2 | 1,702.9 | |
COGS | 304.7 | 385.1 | 402.5 | 396.5 | 394.6 | |
Gross Profit | 1,039.8 | 1,225.5 | 1,280.1 | 1,268.7 | 1,308.3 | |
Operating Expenses & Income | ||||||
Operating Income | 318.9 | 352.3 | 284.4 | 304.6 | 265.4 | |
Total Operating Expenses | 1,025.6 | 1,258.3 | 1,398.2 | 1,360.6 | 1,437.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.8) | (16.2) | (51.2) | (56.7) | (47) | |
Interest Income | 3.4 | 5.6 | 11.3 | 13 | 8.7 | |
Income Tax Expense | 79.6 | 83.1 | - | - | - | |
Net Income | ||||||
Net Income | 234.6 | 224.7 | 183.6 | 191.2 | 163.4 | |
Supplemental | ||||||
EBIT | 317.6 | 355.7 | - | - | - | |
EBITDA | 393.3 | 405.3 | - | - | - | |