
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,655.7 | 3,223.6 | 3,950.6 | 4,516.5 | 3,778 |
COGS | 667.9 | 813.2 | 1,012.3 | 1,122.4 | 946.3 |
Gross Profit | 1,987.8 | 2,410.3 | 2,938.3 | 3,394.1 | 2,831.7 |
Operating Expenses & Income | |||||
Operating Income | 429.3 | 541.4 | 722.4 | 975.5 | 842.6 |
Total Operating Expenses | 2,226.4 | 2,682.2 | 3,228.2 | 3,541 | 2,935.4 |
R&D Expenses | 99.7 | 112.7 | 117.5 | 110.5 | 100.5 |
Selling General & Admin Expenses | 1,458.8 | 1,756.2 | 2,098.5 | 2,308.1 | 1,888.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (16.6) | (1.254) | (0.63) | (2.737) | (6.129) |
Interest Income | 87.83 | 95.07 | 92.43 | 95.21 | 176.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 295 | 556.7 | 722.8 | 969.5 | 840.1 |
Supplemental | |||||
EBIT | 411.6 | - | - | - | - |
EBITDA | 620 | 903.7 | 1,103.5 | - | - |