
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,981.1 | 5,650.6 | 5,867.8 | 6,240.9 | 6,466.4 | |
COGS | 1,394 | 1,620.5 | 1,642.3 | 1,739.8 | 1,794.9 | |
Gross Profit | 3,587.1 | 4,030.1 | 4,225.5 | 4,501.1 | 4,671.5 | |
Operating Expenses & Income | ||||||
Operating Income | 718.8 | 795.7 | 820.7 | 912.1 | 938.7 | |
Total Operating Expenses | 4,262.3 | 4,854.9 | 5,047.1 | 5,328.8 | 5,527.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (78.7) | (84.9) | (96.1) | (101.1) | (95.4) | |
Interest Income | 4 | 12.5 | 45 | 46 | 21.4 | |
Income Tax Expense | 199.3 | 233.4 | - | - | - | |
Net Income | ||||||
Net Income | 420.9 | 466.7 | 503.7 | 569.4 | 588 | |
Supplemental | ||||||
EBIT | 724.6 | 795.7 | - | - | - | |
EBITDA | 999.4 | 1,100 | - | - | - | |