
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,445 | 3,823.9 | 4,117 | 4,440 | 5,241 |
COGS | 1,033.9 | 1,194 | 1,232 | 1,355 | 1,632 |
Gross Profit | 2,411.1 | 2,629.9 | 2,885 | 3,085 | 3,609 |
Operating Expenses & Income | |||||
Operating Income | 357.2 | 406 | 611 | 678 | 876 |
Total Operating Expenses | 3,087.8 | 3,417.9 | 3,506 | 3,762 | 4,365 |
R&D Expenses | 342.6 | 315.9 | 287 | 260 | 245 |
Selling General & Admin Expenses | 1,633.7 | 1,824.3 | 1,892 | 2,052 | 2,372 |
Earnings from Continuing Operations | |||||
Interest Expense | (352.7) | (398.4) | (564) | (356) | (175) |
Interest Income | - | - | 6 | 12 | 13 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (154.3) | (98.5) | (57) | 231 | 613 |
Supplemental | |||||
EBIT | - | 346.5 | 575 | 666 | 813 |
EBITDA | - | 624.2 | 851 | 959 | 1,136 |