

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585.7 | 801.6 | 858.1 | 770.3 | 752.9 | 750 | |
COGS | 155.3 | 211 | 229 | 211.9 | 217.5 | 214.5 | |
Gross Profit | 430.4 | 590.5 | 629.1 | 558.5 | 535.4 | 535.5 | |
Operating Expenses & Income | |||||||
Operating Income | 218.2 | 289.5 | 336.7 | 297.2 | 278.6 | 282 | |
Total Operating Expenses | 367.4 | 512 | 521.4 | 473.2 | 474.3 | 467.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51 | 59.31 | 59.28 | 57.61 | 51.13 | 51.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.06) | (110.6) | (166.1) | (154.3) | (162.4) | (161.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.69 | 4.689 | - | - | - | - | |
Net Income | |||||||
Net Income | 105.3 | 103.7 | 156.7 | 111.5 | 73.78 | 78.57 | |
Supplemental | |||||||
EBIT | 221.6 | 300.9 | - | - | - | - | |
EBITDA | 379 | 532.2 | - | - | - | - | |