
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,717.7 | 6,712.1 | 6,514.6 | 6,951 | 7,296.1 |
COGS | 2,149.7 | 2,227 | 2,151.1 | 2,238.8 | 2,326 |
Gross Profit | 4,568 | 4,485.1 | 4,363.5 | 4,712.2 | 4,970.1 |
Operating Expenses & Income | |||||
Operating Income | 1,275.3 | 783.2 | 546.8 | 726.2 | 818.3 |
Total Operating Expenses | 5,442.4 | 5,928.9 | 5,967.8 | 6,224.8 | 6,477.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (95) | (105.6) | (129.4) | (150.8) | (157.1) |
Interest Income | 2 | 2.2 | 11.6 | 19.3 | 10.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 782.6 | 610.2 | 310.2 | 406.4 | 474.8 |
Supplemental | |||||
EBIT | - | 885.6 | 552.7 | 705.4 | 811.2 |
EBITDA | - | 1,494.5 | 1,217 | 1,396.8 | 1,534.1 |