
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,589.9 | 1,813.9 | 1,856.6 | 2,018.3 | 2,461.2 |
COGS | 406.3 | 428 | 372.8 | 386.8 | 447.6 |
Gross Profit | 2,183.6 | 1,385.9 | 1,483.8 | 1,631.5 | 2,013.6 |
Operating Expenses & Income | |||||
Operating Income | 1,650.4 | 1,131.7 | 1,192.7 | 1,308.7 | 1,541.3 |
Total Operating Expenses | 939.5 | 682.2 | 663.9 | 709.6 | 919.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 41.3 | 47.1 | 46.7 | 52 | 59.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.9) | (7.1) | (12.9) | (28) | (44.8) |
Interest Income | 2.8 | 4 | 5 | 8.4 | 5.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,463.6 | 1,004.9 | 1,003.4 | 1,127.7 | 1,260.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,774.8 | 1,177 | - | - | - |