
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,305.1 | 1,441.7 | 1,559.9 | 1,586.3 | 1,619.2 |
COGS | 354 | 398.5 | 444 | 432.9 | 429.4 |
Gross Profit | 951.1 | 1,043.3 | 1,115.9 | 1,153.5 | 1,189.7 |
Operating Expenses & Income | |||||
Operating Income | 863.4 | 948.1 | 1,052 | 1,049.5 | 1,077 |
Total Operating Expenses | 441.6 | 493.7 | 507.9 | 536.8 | 542.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 87.23 | 94.78 | 97.55 | 103.2 | 112.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (182) | (233.9) | (345.6) | (355.9) | (281.1) |
Interest Income | 4.33 | 5.181 | 11.29 | 12.7 | 6.673 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,083.1 | 723.4 | 862.6 | 933.7 | 937.3 |
Supplemental | |||||
EBIT | 863.4 | 948.1 | 1,052 | 1,049.6 | - |
EBITDA | 1,289.2 | 966.5 | - | - | - |