
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,146.7 | 2,405.3 | 2,389.8 | 2,440.8 | 2,524.7 | |
COGS | 757.4 | 811.2 | 777 | 763.1 | 813.7 | |
Gross Profit | 1,389.3 | 1,594.1 | 1,612.8 | 1,677.7 | 1,711 | |
Operating Expenses & Income | ||||||
Operating Income | 270.4 | 300.2 | 303 | 311.8 | 306.2 | |
Total Operating Expenses | 1,876.3 | 2,105.1 | 2,086.8 | 2,129 | 2,218.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 79.72 | 110.5 | 111.4 | 128.9 | 145.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.41) | (19.57) | (21.38) | (19.72) | (28.41) | |
Interest Income | 2.024 | 2.291 | 4.416 | 7.176 | 12.1 | |
Income Tax Expense | 62.91 | 72.81 | - | - | - | |
Net Income | ||||||
Net Income | 183.9 | 215.2 | 159.7 | 204.5 | 186.6 | |
Supplemental | ||||||
EBIT | 270.4 | 315.9 | 259.8 | 303 | 283.1 | |
EBITDA | 349.3 | 401.2 | 353.7 | 394.2 | 384.3 | |