
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,250.4 | 1,428.6 | 1,420 | 1,503.6 | 1,567 |
COGS | 370.9 | 347.1 | 336.2 | 370 | 373 |
Gross Profit | 879.5 | 1,081.5 | 1,083.8 | 1,133.6 | 1,194 |
Operating Expenses & Income | |||||
Operating Income | 788.9 | 927.2 | 932.9 | 982.6 | 1,012.4 |
Total Operating Expenses | 461.5 | 501.4 | 487.1 | 521 | 554.6 |
R&D Expenses | 0.2 | - | - | - | - |
Selling General & Admin Expenses | 65.1 | 69.3 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (124.5) | (122.7) | (207.5) | (254.8) | (278.4) |
Interest Income | 23.6 | 31.2 | 100.9 | 123.1 | 136.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 544.7 | 415.2 | 192.7 | 1,097.5 | 1,299.4 |
Supplemental | |||||
EBIT | - | 623.3 | 482.6 | 1,690 | 1,896.2 |
EBITDA | 409.5 | 639.9 | 500.3 | 1,707 | 1,918.1 |