

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,064 | 1,216.2 | 1,246.9 | 1,397.4 | 1,464.7 | |
COGS | 351.1 | 421.2 | 437.3 | 459.8 | 489.5 | |
Gross Profit | 712.9 | 795 | 809.6 | 937.6 | 975.2 | |
Operating Expenses & Income | ||||||
Operating Income | 166.8 | 182.3 | 185.7 | 228.3 | 230.1 | |
Total Operating Expenses | 897.2 | 1,033.9 | 1,061.2 | 1,169.1 | 1,234.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 203.5 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.982) | (3.691) | (8.882) | (11.12) | (8.834) | |
Interest Income | 2.369 | 4.831 | 8.724 | 6.392 | 4.544 | |
Income Tax Expense | 43.61 | 55.65 | - | - | - | |
Net Income | ||||||
Net Income | 113.2 | 122 | 121.3 | 145.3 | 150.9 | |
Supplemental | ||||||
EBIT | 170.8 | 183.2 | 183 | 218.9 | 226.3 | |
EBITDA | 208.4 | 229.2 | 230.7 | 276.3 | 286.9 | |