
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 514.5 | 532.8 | 552.8 | 578.7 | 604.3 | 617 |
COGS | 107.3 | 111.1 | 115.5 | 125.7 | 132.6 | 135.6 |
Gross Profit | 407.2 | 421.7 | 437.2 | 453 | 471.7 | 481.3 |
Operating Expenses & Income | ||||||
Operating Income | 392.7 | 407.2 | 422 | 436.9 | 453.2 | 460.1 |
Total Operating Expenses | 121.9 | 125.6 | 130.8 | 141.8 | 151 | 156.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 14.59 | 14.48 | 15.24 | 16.12 | 18.46 | 21.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (105.7) | (110.7) | (114.5) | (123.3) | (131.8) | (133.5) |
Interest Income | 0.014 | 0.256 | 0.54 | 1.516 | 0.162 | 0.174 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 456.9 | 324.6 | 229.4 | 434.2 | 517.1 | 536.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |