
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 407.5 | 442.9 | 431.8 | 454.1 | 476.2 |
COGS | 21.77 | 22.58 | 24.74 | 22.97 | 24.48 |
Gross Profit | 385.7 | 420.3 | 407.1 | 431.2 | 451.7 |
Operating Expenses & Income | |||||
Operating Income | 193.6 | 222.3 | 212.9 | 228.2 | 237.2 |
Total Operating Expenses | 214 | 220.6 | 218.9 | 225.9 | 239 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 37.38 | 39.42 | 37.99 | 38.88 | 41.89 |
Earnings from Continuing Operations | |||||
Interest Expense | (78.65) | (80.05) | (74.08) | (94.47) | (104.3) |
Interest Income | 0.044 | 0.512 | 0.994 | 0.389 | 0.38 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 122.1 | 155.5 | 162.4 | 96.5 | 145.8 |
Supplemental | |||||
EBIT | 209.4 | 244.1 | 244.2 | 195 | 254.3 |
EBITDA | 364.2 | 402.8 | 400.4 | 359.1 | 427 |