
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,292.3 | 1,264.6 | 1,334.8 | 1,369.4 | 1,414.6 | - |
COGS | 380.3 | 364 | 390.1 | 390.8 | 399.1 | - |
Gross Profit | 912 | 900.6 | 944.7 | 978.6 | 1,015.5 | - |
Operating Expenses & Income | ||||||
Operating Income | 871.6 | 851.8 | 879.5 | 909.7 | 950.8 | - |
Total Operating Expenses | 420.7 | 412.8 | 455.3 | 459.6 | 463.9 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 39.62 | 46.62 | 62.92 | 66.58 | 62.48 | 65.92 |
Earnings from Continuing Operations | ||||||
Interest Expense | (528.3) | (531.8) | (561.5) | (581.8) | (593) | (448.3) |
Interest Income | 20.08 | 27.36 | 39.52 | 49.39 | 39.34 | 39.87 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 23.01 | 744.3 | 796.7 | 784.4 | (61.19) | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |