

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,585.5 | 4,970.2 | 5,201.2 | 5,468.5 | 5,915.8 | |
COGS | 1,518.1 | 1,677.7 | 1,706.1 | 1,904 | 2,214.5 | |
Gross Profit | 3,067.4 | 3,292.5 | 3,495.1 | 3,564.5 | 3,701.3 | |
Operating Expenses & Income | ||||||
Operating Income | 644.9 | 744.6 | 813.1 | 884.2 | 971 | |
Total Operating Expenses | 3,940.6 | 4,225.6 | 4,388.1 | 4,584.3 | 4,944.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25.4) | (29.7) | (33.6) | (46.1) | (52.1) | |
Interest Income | 1.8 | 2.5 | 9.3 | 13.2 | 7.8 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 490.5 | 569.7 | 671.4 | 672.3 | 727.2 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 923.7 | 1,024.3 | - | - | - | |