
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 289.8 | 369.6 | 437.6 | 466.2 | 504.3 | 518.1 |
COGS | 71.92 | 87.98 | 103.4 | 110.8 | 119.3 | 123.1 |
Gross Profit | 217.9 | 281.6 | 334.2 | 355.4 | 385 | 395 |
Operating Expenses & Income | ||||||
Operating Income | 191.4 | 247.2 | 297.4 | 317.5 | 345.7 | 352.8 |
Total Operating Expenses | 98.41 | 122.4 | 140.2 | 148.8 | 158.5 | 165.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 26.49 | 34.39 | 36.77 | 37.97 | 39.24 | 42.19 |
Earnings from Continuing Operations | ||||||
Interest Expense | (37.28) | (34.44) | (63.42) | (75.65) | (86.34) | (91.99) |
Interest Income | 4.38 | 3.746 | 2.277 | 5.796 | 3.879 | 2.918 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 608.3 | 705.9 | 104.3 | 259.6 | 170.1 | 169.3 |
Supplemental | ||||||
EBIT | - | 759.8 | 166.5 | 345 | 254.5 | 260.5 |
EBITDA | - | 762.9 | 169.8 | 348.5 | 259.7 | 266.3 |