
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,303.9 | 1,490.5 | 1,623.6 | 1,728.7 | 1,850.2 | 1,875.6 | |
COGS | 587.1 | 664.8 | 722.8 | 755.2 | 798.8 | 800.3 | |
Gross Profit | 716.8 | 825.7 | 900.8 | 973.5 | 1,051.5 | 1,075.3 | |
Operating Expenses & Income | |||||||
Operating Income | 287.5 | 331.2 | 369.6 | 412.9 | 464.1 | 481.5 | |
Total Operating Expenses | 1,016.4 | 1,159.4 | 1,254 | 1,315.8 | 1,386.1 | 1,394.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.44 | 68.06 | 74.61 | 83.59 | 83.01 | 86.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.9) | (134.9) | (140.2) | (165.4) | (185.2) | (191.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 189.1 | 273.1 | 380.2 | 412.4 | 453 | 478.8 | |
Supplemental | |||||||
EBIT | 271.8 | 307.7 | 572.3 | 633.5 | 698.6 | 734 | |
EBITDA | 698.3 | 871.4 | 1,028.9 | 1,110.5 | 1,202.9 | 1,241.5 | |