
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,817.5 | 2,122.3 | 2,143.3 | 2,196.3 |
COGS | 848 | 1,012.4 | 964.7 | 975.6 |
Gross Profit | 969.5 | 1,109.9 | 1,178.6 | 1,220.8 |
Operating Expenses & Income | ||||
Operating Income | 237.8 | 294.9 | 318 | 303.5 |
Total Operating Expenses | 1,579.8 | 1,827.4 | 1,825.3 | 1,892.9 |
R&D Expenses | - | - | - | 14.02 |
Selling General & Admin Expenses | 733.8 | 818.2 | 860.5 | 915.4 |
Earnings from Continuing Operations | ||||
Interest Expense | (4.499) | (6.406) | (7.29) | (8.088) |
Interest Income | 11.2 | 10.89 | 9.624 | 5.901 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 166.1 | 205.8 | 224.3 | 222.3 |
Supplemental | ||||
EBIT | - | - | - | 308.8 |
EBITDA | - | - | - | 436.3 |