
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,067 | 1,100.5 | 1,128.8 | 1,149.8 | 1,166.9 | 1,180.2 | |
COGS | 159.3 | - | - | - | - | - | |
Gross Profit | 907.7 | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 473.3 | 561.5 | 591.9 | 592.3 | 606.7 | 619 | |
Total Operating Expenses | 593.7 | 539 | 536.9 | 557.5 | 560.2 | 561.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105 | 101.2 | 101 | 102.7 | 105 | 107.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (497.1) | (446.3) | (376.8) | (484.7) | (488.6) | (527.4) | |
Interest Income | - | 5.432 | - | - | - | - | |
Income Tax Expense | (15.2) | (4.916) | (17.36) | - | - | - | |
Net Income | |||||||
Net Income | (706.3) | 123.7 | (8.275) | (81.71) | 93.41 | 35.29 | |
Supplemental | |||||||
EBIT | 409.5 | 554 | 581.6 | - | - | - | |
EBITDA | 92.42 | 855 | 641.8 | - | - | - | |