
| 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 | 188.1 | 242.9 | 259.4 | 272.2 | |
Total Operating Expenses | 1,367.9 | 1,729.3 | 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 | 34.37 | 51.59 | - | - | - | |
Net Income | ||||||
Net Income | 95.4 | 111.3 | 131.1 | 130.1 | 147.8 | |
Supplemental | ||||||
EBIT | 178.8 | 187.6 | 353.7 | 342.7 | 367.9 | |
EBITDA | 346.8 | 415.1 | 492.4 | 495.5 | 522 | |