
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,314 | 1,352 | 1,395 | 1,487.5 | 1,512.5 | |
COGS | 443.9 | 466.7 | 482.7 | 552.6 | 592 | |
Gross Profit | 870 | 885.2 | 912.4 | 934.8 | 920.6 | |
Operating Expenses & Income | ||||||
Operating Income | 790.2 | 838.6 | 854 | 883.3 | 858.8 | |
Total Operating Expenses | 523.8 | 513.3 | 541.1 | 604.1 | 653.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 42.33 | 46.58 | 28.2 | 19.2 | 22.59 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (294.5) | (292.7) | (340.4) | (371.8) | (347.6) | |
Interest Income | 14.45 | 22.24 | 32.23 | 55.73 | 37.82 | |
Income Tax Expense | 85.72 | - | - | - | - | |
Net Income | ||||||
Net Income | 429.5 | 1,080.5 | 588 | 774.3 | 931.9 | |
Supplemental | ||||||
EBIT | 824.8 | 846.5 | - | - | - | |
EBITDA | 901.9 | 1,371.4 | - | - | - | |