

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,887.2 | 2,246.8 | 2,389.8 | 2,440.8 | 2,524.7 | |
COGS | 665.8 | 757.8 | 777 | 763.1 | 813.7 | |
Gross Profit | 1,221.4 | 1,489 | 1,612.8 | 1,677.7 | 1,711 | |
Operating Expenses & Income | ||||||
Operating Income | 237.7 | 280.4 | 303 | 311.8 | 306.2 | |
Total Operating Expenses | 1,649.5 | 1,966.4 | 2,086.8 | 2,129 | 2,218.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 70.08 | 103.2 | 111.4 | 128.9 | 145.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.06) | (18.29) | (21.38) | (19.72) | (28.41) | |
Interest Income | 1.779298 | 2.140023 | 4.416 | 7.176 | 12.1 | |
Income Tax Expense | 55.31 | 68.01 | - | - | - | |
Net Income | ||||||
Net Income | 161.7 | 201 | 159.7 | 204.5 | 186.6 | |
Supplemental | ||||||
EBIT | 237.7 | 295 | 259.8 | 303 | 283.1 | |
EBITDA | 307.1 | 374.7 | 353.7 | 394.2 | 384.3 | |