
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,658.1 | 1,812.7 | 1,479.8 | 1,523 | 1,538.6 | |
COGS | 413.4 | 514.5 | 456.6 | 473.1 | 471 | |
Gross Profit | 1,244.8 | 1,298.2 | 1,023.2 | 1,049.9 | 1,067.6 | |
Operating Expenses & Income | ||||||
Operating Income | 1,108.4 | 1,163.2 | 920.4 | 951.3 | 963.5 | |
Total Operating Expenses | 549.7 | 649.6 | 559.4 | 571.7 | 575 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 136.4 | 135.1 | 102.8 | 98.58 | 104 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (216.6) | (247.5) | (254) | (268.3) | (268.9) | |
Interest Income | 9.364611 | 3.012545 | 2.616 | 2.924 | 2.607 | |
Income Tax Expense | 116.9 | 113.1 | - | - | - | |
Net Income | ||||||
Net Income | 1,293.8 | 1,019 | 168.3 | 764.1 | 779.7 | |
Supplemental | ||||||
EBIT | 1,112.9 | 1,163.6 | 415.9 | 1,014.6 | 1,104.3 | |
EBITDA | 1,627.4 | 1,379.6 | 415.9 | 1,014.6 | 1,104.3 | |