
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,422.7 | 3,365.7 | 4,200.7 | 4,726.4 | 5,431.6 |
COGS | 679.4 | 818.3 | 888.6 | 924.6 | 1,094.9 |
Gross Profit | 1,743.4 | 2,547.4 | 3,312.1 | 3,801.8 | 4,336.7 |
Operating Expenses & Income | |||||
Operating Income | 20.06 | 489.5 | 776 | 1,061.7 | 1,279.5 |
Total Operating Expenses | 2,402.7 | 2,876.2 | 3,424.7 | 3,664.7 | 4,152 |
R&D Expenses | 102.2 | 115.3 | 137.5 | 150.6 | 158.1 |
Selling General & Admin Expenses | 1,621.1 | 1,942.6 | 2,398.6 | 2,589.5 | 2,899.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (52.91) | (46.01) | (47.11) | (78.13) | (90.38) |
Interest Income | 2.166 | 2.742 | 6.896 | 26.06 | 19.09 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (54.14) | 294.3 | 465.2 | 671 | 838.9 |
Supplemental | |||||
EBIT | 668 | - | - | - | - |
EBITDA | 648.7 | 1,091.9 | 1,420.5 | - | - |