
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,378.5 | 4,028.9 | 5,003 | 4,995 | 4,875 | |
COGS | 813.9 | 1,010.3 | 1,244 | 1,115 | 1,115 | |
Gross Profit | 2,564.6 | 3,018.7 | 3,759 | 3,880 | 3,760 | |
Operating Expenses & Income | ||||||
Operating Income | 217.7 | 237 | 297 | 399 | 332 | |
Total Operating Expenses | 3,160.8 | 3,792 | 4,706 | 4,596 | 4,543 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 65.78 | 87.84 | 81 | 98 | 94 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.04) | (28.3) | (67) | (66) | (85) | |
Interest Income | 4.048 | 7.888 | 5 | 8 | 33 | |
Income Tax Expense | 51.68 | 60.7 | - | - | - | |
Net Income | ||||||
Net Income | 167.9 | 135.5 | 160 | 243 | 208 | |
Supplemental | ||||||
EBIT | 239.1 | 272.1 | 290 | 405 | 367 | |
EBITDA | 354 | 344.9 | 464 | 545 | 499 | |