
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,586.2 | 1,714.7 | 2,184 | 2,332 | 2,513 | |
COGS | 112.6 | 121.5 | 156 | 168 | 183 | |
Gross Profit | 1,473.6 | 1,593.1 | 2,028 | 2,164 | 2,330 | |
Operating Expenses & Income | ||||||
Operating Income | 281 | 293.3 | 315 | 452 | 530 | |
Total Operating Expenses | 1,305.2 | 1,421.4 | 1,869 | 1,880 | 1,983 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,166 | 1,262.9 | 1,713 | 1,712 | 1,800 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.62) | (28.18) | (44) | (43) | (55) | |
Interest Income | 0.859259 | 0.880665 | 12 | 19 | 12 | |
Income Tax Expense | 53.27 | 67.81 | - | - | - | |
Net Income | ||||||
Net Income | 244.9 | 229 | 211 | 323 | 369 | |
Supplemental | ||||||
EBIT | 389.2 | 339.9 | 326 | 469 | 539 | |
EBITDA | 348 | 362 | 456 | 565 | 629 | |