
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 831.9 | 949.4 | 1,081.4 | 1,149.9 | 1,232.9 | |
COGS | 368.9 | 418.5 | 478.3 | 510.4 | 558.3 | |
Gross Profit | 463 | 530.8 | 603 | 639.5 | 674.6 | |
Operating Expenses & Income | ||||||
Operating Income | 273.4 | 308.7 | 361.6 | 383.5 | 392.5 | |
Total Operating Expenses | 191.4 | 229.5 | 719.8 | 766.4 | 840.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.2001 | 10.21 | 71.85 | 80.55 | 88.22 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.431174) | (7.595346) | (7.006833) | (2.860764) | (2.742733) | |
Interest Income | 4.548872 | 10.2 | 18.73 | 14.11 | 9.345579 | |
Income Tax Expense | 46.48 | 52.46 | - | - | - | |
Net Income | ||||||
Net Income | 216.6 | 248.6 | 303 | 320.1 | 320.3 | |
Supplemental | ||||||
EBIT | 273.4 | 308.7 | 361.6 | 383.5 | - | |
EBITDA | 309.6 | 344 | - | - | - | |