

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 500.1 | 541 | 502.4 | 628.8 | 764.9 | |
COGS | 91.86 | 102.7 | 134 | 120.4 | 163 | |
Gross Profit | 408.2 | 438.3 | 368.4 | 508.5 | 601.9 | |
Operating Expenses & Income | ||||||
Operating Income | 305 | 313.9 | 233.5 | 328.8 | 381.1 | |
Total Operating Expenses | 195.1 | 227.1 | 268.9 | 300 | 383.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21.69 | 24.52 | 50.76 | 52.7 | 60.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.635392) | (0.600154) | (0.430885) | (0.34218) | (0.3) | |
Interest Income | 2.541567 | 0.943099 | - | 13.52 | 29.9 | |
Income Tax Expense | 59.09 | 59.76 | 46.02 | 67.58 | - | |
Net Income | ||||||
Net Income | 284.2 | 254.4 | 186.4 | 277 | 293.2 | |
Supplemental | ||||||
EBIT | 305 | 313.9 | 233.5 | 328.8 | - | |
EBITDA | 356.4 | 327.3 | 245.4 | - | - | |