
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,585 | 3,619.6 | 4,304.1 | 4,789.8 | 5,042 |
COGS | 699.9 | 927 | 1,088.9 | 1,201.7 | 1,255.1 |
Gross Profit | 1,885.1 | 2,692.6 | 3,215.2 | 3,588.1 | 3,786.9 |
Operating Expenses & Income | |||||
Operating Income | 386.5 | 536.5 | 688.5 | 749.4 | 836.4 |
Total Operating Expenses | 2,198.5 | 3,083.1 | 3,615.6 | 4,040.4 | 4,205.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,533.5 | 2,156.1 | 2,522.2 | 2,829.4 | 2,974.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (26.87) | (32.99) | (59.46) | (76.81) | (61.69) |
Interest Income | 5.214 | 16.27 | 23.99 | 19.86 | 19.58 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 221 | 399.5 | 465.2 | 530.6 | 593.7 |
Supplemental | |||||
EBIT | - | 546.7 | 702.6 | 769.3 | 881.5 |
EBITDA | - | 691.7 | 876.7 | 979.8 | 1,117.2 |