
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,044.7 | 2,339.7 | 2,590.1 | 2,967.2 | 3,417.4 |
COGS | 517.3 | 576.7 | 668.4 | 725.1 | 750.2 |
Gross Profit | 1,527.3 | 1,762.9 | 1,921.7 | 2,242.1 | 2,667.1 |
Operating Expenses & Income | |||||
Operating Income | 652.3 | 719.5 | 810 | 962.8 | 1,152.4 |
Total Operating Expenses | 1,392.3 | 1,620.2 | 1,780.1 | 2,004.5 | 2,265 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 900 | 1,094.5 | 1,167.8 | 1,293.4 | 1,518.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.9) | (10.93) | (21.26) | (24.89) | (4.36) |
Interest Income | 39.25 | 52.41 | 68.92 | 88.3 | 85.28 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 590.2 | 682.9 | 784.5 | 910.5 | 1,078.1 |
Supplemental | |||||
EBIT | - | 757.3 | 885 | 1,045 | 1,200.8 |
EBITDA | - | 833.7 | 963.1 | 1,109 | 1,267.4 |