
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,056 | 1,099 | 1,194.4 | 1,231.7 | 1,370.6 |
COGS | 285.6 | 311.9 | 342.5 | 351.6 | 352.2 |
Gross Profit | 770.4 | 787.1 | 851.9 | 880.1 | 1,018.5 |
Operating Expenses & Income | |||||
Operating Income | 530.7 | 539.3 | 590.3 | 607.2 | 743 |
Total Operating Expenses | 525.2 | 559.8 | 604.2 | 624.5 | 627.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.69 | 23.45 | 27.28 | 26.64 | 28 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.782) | (7.384) | (7.251) | (10.31) | (17.34) |
Interest Income | 5.132 | 3.31 | 28.1 | 37.18 | 37.13 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 445.4 | 451.4 | 570.9 | 597.9 | 648 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 635.8 | 648.6 | 779.4 | - | - |