
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,132.7 | 2,182.7 | 2,564.2 | 2,478.6 | 3,508.3 |
COGS | 635.6 | 664.4 | 813.9 | 581.4 | 788.7 |
Gross Profit | 1,497.1 | 1,518.4 | 1,750.2 | 1,897.3 | 2,719.6 |
Operating Expenses & Income | |||||
Operating Income | 587.1 | 616.7 | 743.3 | 806.3 | 1,232 |
Total Operating Expenses | 1,545.5 | 1,566 | 1,820.9 | 1,672.3 | 2,276.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 103.1 | 117.8 | 129.8 | 122.8 | 182 |
Earnings from Continuing Operations | |||||
Interest Expense | (53.73) | (51.99) | (89.72) | (133.7) | (235.4) |
Interest Income | 0.768 | 0.171 | 5.72 | 17.5 | 6.668 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 362.8 | 407.3 | 439.6 | 478.9 | 672.3 |
Supplemental | |||||
EBIT | - | 640.5 | 675.8 | 806.4 | 1,221 |
EBITDA | 1,023.4 | 1,118.8 | 1,220.1 | 1,355.6 | 1,933.4 |