
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,644.1 | 1,537.8 | 1,781.4 | 2,134.7 | 2,541.9 |
COGS | 302.9 | 260.7 | 317.9 | 416.5 | 525.6 |
Gross Profit | 1,341.2 | 1,277.1 | 1,463.4 | 1,718.1 | 2,016.3 |
Operating Expenses & Income | |||||
Operating Income | 188.7 | 233.1 | 313.4 | 344.1 | 296.1 |
Total Operating Expenses | 1,455.4 | 1,304.8 | 1,468 | 1,790.6 | 2,245.9 |
R&D Expenses | 21.31 | 17.39 | 18.91 | 22.48 | 26.15 |
Selling General & Admin Expenses | 1,132.2 | 1,027.8 | 1,152.2 | 1,353.9 | 1,695.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (22.93) | (21.19) | (14.7) | (20.41) | (38.66) |
Interest Income | 2.614 | 2.847 | 1.908 | 2.799 | 6.949 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 116.3 | 151.2 | 242 | 115.1 | 93.89 |
Supplemental | |||||
EBIT | 384.3 | - | - | - | - |
EBITDA | 384.3 | 410.8 | 469.8 | 200 | - |