
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,378.8 | 1,693.3 | 2,196 | 2,210 | 2,304 |
COGS | 742.3 | 919 | 1,183.7 | 1,165.4 | 1,210.6 |
Gross Profit | 636.5 | 774.3 | 1,012.3 | 1,044.6 | 1,093.4 |
Operating Expenses & Income | |||||
Operating Income | 185.1 | 246.4 | 318.6 | 356.2 | 422.4 |
Total Operating Expenses | 1,193.7 | 1,446.9 | 1,877.4 | 1,853.8 | 1,881.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (10.71) | (19.67) | (30.8) | (24.5) | (28.1) |
Interest Income | 2.51226 | 5.04104 | 8.1 | 9.7 | 12.3 |
Income Tax Expense | 35.69 | 48.84 | - | - | - |
Net Income | |||||
Net Income | 145 | 187 | 237.3 | 248.5 | 309.9 |
Supplemental | |||||
EBIT | - | 255.5 | 333.2 | 354.9 | 446.6 |
EBITDA | 265 | 356.5 | 457.6 | 473.9 | 560 |