
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,497.6 | 1,648.3 | 1,936.1 | 2,235.6 | 2,343.1 |
COGS | 410.2 | 411 | 488 | 562.1 | 615.2 |
Gross Profit | 1,087.4 | 1,237.3 | 1,448.1 | 1,673.5 | 1,727.9 |
Operating Expenses & Income | |||||
Operating Income | 232 | 295.9 | 311.9 | 414 | 406.1 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | 195 | 210.7 | 244.9 | 277 | 291.5 |
Selling General & Admin Expenses | 556.3 | 657.7 | 810.4 | 897.6 | 939.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (12) | (8.6) | (9.4) | (9.2) | (11) |
Interest Income | 3.6 | 2.4 | 16.5 | 19 | 11.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 326.5 | 289.1 | 300.6 | 356.8 | 388.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 457.2 | 475.4 | 486.9 | - | - |