
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,046.1 | 2,602.9 | 2,984.2 | 3,108.9 | 3,132.1 | |
COGS | 479.2 | 615 | 683.4 | 682.4 | 685.9 | |
Gross Profit | 1,566.9 | 1,987.8 | 2,300.8 | 2,426.6 | 2,446.2 | |
Operating Expenses & Income | ||||||
Operating Income | 579.2 | 774.5 | 893.8 | 908.8 | 913.4 | |
Total Operating Expenses | 1,466.9 | 1,828.3 | 2,090.4 | 2,185.1 | 2,218.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 514.5 | 1,213.3 | 693.2 | 729 | 703.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.34) | (26.27) | (32.34) | (33.78) | (42.8) | |
Interest Income | 3.061 | 3.537 | 11.34 | 28.96 | 25.81 | |
Income Tax Expense | 164.1 | 140.6 | - | - | - | |
Net Income | ||||||
Net Income | 393.5 | 606.7 | 611.9 | 639.6 | 626.7 | |
Supplemental | ||||||
EBIT | 579.2 | 774.5 | 903 | 943.6 | 930 | |
EBITDA | 827.5 | 1,038.5 | 1,194.7 | 1,250.4 | 1,266.7 | |