
| 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 | 485.9 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 393.5 | 606.7 | 611.9 | 639.6 | 626.7 |
Supplemental | |||||
EBIT | - | 773.6 | 903 | 943.6 | 930 |
EBITDA | 827.5 | 1,038.5 | 1,194.7 | 1,250.4 | 1,266.7 |