
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,555.4 | 5,167.5 | 5,676.4 | 6,105.5 | 6,141.1 |
COGS | 354.6 | 367.2 | 425.3 | 447 | 431.7 |
Gross Profit | 4,200.8 | 4,800.3 | 5,251.1 | 5,658.5 | 5,709.4 |
Operating Expenses & Income | |||||
Operating Income | 110.2 | 251.7 | 315.9 | 357.6 | 409.7 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,716.5 | 4,189.4 | 4,624.8 | 4,937.2 | 4,970 |
Earnings from Continuing Operations | |||||
Interest Expense | (130) | (28.4) | (48.9) | (51.7) | (48.5) |
Interest Income | 1 | 1.6 | 6.2 | 11.1 | 10.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 19.5 | 191.2 | 189.8 | 220.2 | 272.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |