
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,439.7 | 1,517.5 | 1,692.8 | 1,872.2 |
COGS | 536.7 | 642.8 | 744.3 | 1,016.3 |
Gross Profit | 903 | 874.7 | 948.6 | 855.8 |
Operating Expenses & Income | ||||
Operating Income | 731.4 | 732.7 | 794 | 680.7 |
Total Operating Expenses | 708.3 | 784.8 | 898.8 | 1,191.4 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 174.9 | 145.8 | 161.5 | 185.1 |
Earnings from Continuing Operations | ||||
Interest Expense | (69.56) | (85.89) | (53.54) | (30.77) |
Interest Income | 12.68 | 14.81 | 17.8 | 14.8 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 704.2 | 743.3 | 827.8 | 748.1 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |