
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,310.8 | 4,438.3 | 4,995.6 | 5,281.8 | 5,310.3 | |
COGS | 312.2 | 351.9 | 403.3 | 439.2 | 419.2 | |
Gross Profit | 3,998.7 | 4,086.4 | 4,592.3 | 4,842.6 | 4,891.1 | |
Operating Expenses & Income | ||||||
Operating Income | 347.7 | 238.7 | 316.8 | 287.3 | 283.8 | |
Total Operating Expenses | 3,963.2 | 4,199.6 | 4,678.8 | 4,994.5 | 5,026.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 426.5 | 457.8 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (191.8) | (195.9) | (277.9) | (326.4) | (303) | |
Interest Income | - | - | - | 9.402 | 7.787 | |
Income Tax Expense | 11.42 | 12.16 | - | - | - | |
Net Income | ||||||
Net Income | 94.62 | 22.06 | (105.2) | (55.12) | 1.595 | |
Supplemental | ||||||
EBIT | 226 | 252.6 | 201.7 | 289.6 | 314.9 | |
EBITDA | 950 | 908.7 | 952 | 1,059.7 | 1,153.2 | |