
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,226.5 | 1,352.7 | 1,479.8 | 1,523 | 1,538.6 |
COGS | 305.8 | 383.9 | 456.6 | 473.1 | 471 |
Gross Profit | 920.8 | 968.8 | 1,023.2 | 1,049.9 | 1,067.6 |
Operating Expenses & Income | |||||
Operating Income | 819.9 | 868 | 920.4 | 951.3 | 963.5 |
Total Operating Expenses | 406.6 | 484.7 | 559.4 | 571.7 | 575 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 100.9 | 100.8 | 102.8 | 98.58 | 104 |
Earnings from Continuing Operations | |||||
Interest Expense | (160.2) | (184.7) | (254) | (268.3) | (268.9) |
Interest Income | 6.927 | 2.248 | 2.616 | 2.924 | 2.607 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 957 | 760.4 | 168.3 | 764.1 | 779.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,203.8 | 1,029.5 | - | - | - |