
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 631.2 | 797.8 | 936.4 | 1,003.1 | 991.9 |
COGS | 150.5 | 184.5 | 210.3 | 227.7 | 230.1 |
Gross Profit | 480.7 | 613.3 | 726.1 | 775.4 | 761.8 |
Operating Expenses & Income | |||||
Operating Income | 219.6 | 293.8 | 368.7 | 380.6 | 389.5 |
Total Operating Expenses | 411.6 | 504 | 567.7 | 622.5 | 602.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 64.26 | 75.03 | 82.15 | 78.86 | 67.85 |
Earnings from Continuing Operations | |||||
Interest Expense | (48.5) | (61.4) | (98.6) | (104.9) | (106.1) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 167.6 | 238 | 273.8 | 212 | (388.5) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |