
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,994.2 | 8,113.8 | 8,725.4 | 9,919.7 | 10,397 | |
COGS | 905.4 | 1,101.2 | 1,426.2 | 1,363.8 | 1,416 | |
Gross Profit | 6,088.7 | 7,012.6 | 7,299.2 | 8,555.9 | 8,981 | |
Operating Expenses & Income | ||||||
Operating Income | 333.8 | 409.2 | 448 | 528.9 | 571.5 | |
Total Operating Expenses | 6,660.3 | 7,704.5 | 8,277.3 | 9,390.8 | 9,825.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (62.99) | (68.74) | (92.37) | (103.9) | (100.8) | |
Interest Income | 0.342 | 0.763 | 18.98 | 12.4 | 8.2 | |
Income Tax Expense | 99.94 | 86.24 | - | - | - | |
Net Income | ||||||
Net Income | 169.1 | 151.5 | 238.5 | 273.2 | 176.4 | |
Supplemental | ||||||
EBIT | 406.1 | 490.9 | 450.7 | 513.9 | 391.5 | |
EBITDA | 574.6 | 581.7 | 745.8 | 875.9 | 853.6 | |