
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,445.6 | 3,995.5 | 4,317.5 | 4,313 | 4,518.8 | |
COGS | 1,354.5 | 1,631.6 | 1,570.1 | 1,491.7 | 1,601.6 | |
Gross Profit | 2,091.1 | 2,364 | 2,747.4 | 2,821.3 | 2,917.2 | |
Operating Expenses & Income | ||||||
Operating Income | 534.1 | 611.8 | 975.4 | 990.3 | 898.9 | |
Total Operating Expenses | 2,911.5 | 3,383.8 | 3,342 | 3,322.7 | 3,619.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 30.81 | 31.81 | 33.3 | 36.95 | 43.14 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (41.8) | (43.74) | (54.38) | (48.88) | (41.88) | |
Interest Income | 15.03 | 45.23 | 60.85 | 91.66 | 89.72 | |
Income Tax Expense | 92.95 | - | - | - | - | |
Net Income | ||||||
Net Income | 541.9 | 458.8 | 966.5 | 942.3 | 921.3 | |
Supplemental | ||||||
EBIT | 534.4 | 633 | 1,195.3 | 1,142.1 | 1,219.2 | |
EBITDA | 926.1 | 892.3 | 1,443.5 | 1,414.4 | 1,549.7 | |