
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,551.8 | 1,917.4 | 1,928.6 | 2,093.3 | 2,326.9 |
COGS | 554.3 | 817.5 | 745.5 | 748 | 709.4 |
Gross Profit | 997.5 | 1,099.9 | 1,183.1 | 1,345.2 | 1,617.5 |
Operating Expenses & Income | |||||
Operating Income | 183.9 | 184.6 | 242.9 | 259.4 | 272.2 |
Total Operating Expenses | 1,367.9 | 1,732.9 | 1,685.7 | 1,833.9 | 2,054.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 19.12 | 26.85 | 22.69 | 26.59 | 28.55 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.88) | (13.83) | (21.58) | (18.34) | (14.4) |
Interest Income | 1.055 | 2.629 | 11.41 | 18.24 | 10.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 95.4 | 111.3 | 131.1 | 130.1 | 147.8 |
Supplemental | |||||
EBIT | - | 282.8 | 353.7 | 342.7 | 367.9 |
EBITDA | - | 415.1 | 492.4 | 495.5 | 522 |