

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,343.6 | 2,573.4 | 2,819 | 2,965.2 | 3,034.7 | |
COGS | 958.9 | 1,055.2 | 1,127.4 | 1,167.8 | 1,178.2 | |
Gross Profit | 1,384.7 | 1,518.2 | 1,691.6 | 1,797.4 | 1,856.5 | |
Operating Expenses & Income | ||||||
Operating Income | 137.8 | 153.1 | 201.6 | 229.5 | 237.3 | |
Total Operating Expenses | 2,205.8 | 2,420.3 | 2,617.4 | 2,735.7 | 2,797.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 132.5 | 161.1 | 191.1 | 272.5 | 286.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.567) | (12.98) | (22.6) | (20.5) | (21.1) | |
Interest Income | 10.32 | 7.132 | 9.3 | 13.7 | 11.5 | |
Income Tax Expense | 29.61 | 33.33 | - | - | - | |
Net Income | ||||||
Net Income | 93.65 | 103.6 | 152.3 | 118.1 | 140.9 | |
Supplemental | ||||||
EBIT | 140.7 | 173.7 | 231.6 | 251.7 | 262.2 | |
EBITDA | 230.4 | 264.1 | 319.7 | 349.1 | 358.6 | |