

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,228.6 | 7,806.6 | 8,096.4 | 8,359.4 | 8,745.9 | 9,146 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 206.2 | 348.7 | 409.5 | 212.1 | 325.2 | 349.6 | |
Total Operating Expenses | 6,022.4 | 7,457.9 | 7,686.9 | 8,147.3 | 8,420.7 | 8,796.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 719.2 | 628.3 | 572.8 | 765.3 | 697.4 | 687.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.6) | (41.1) | (82.3) | (85) | (96.4) | (105.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.5 | 79.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 126.3 | 230.4 | 251.3 | 81.4 | 162.4 | 166.4 | |
Supplemental | |||||||
EBIT | 358.2 | 349.6 | 413.4 | 218.6 | 316.3 | 326.2 | |
EBITDA | 298.3 | 423.2 | 534.1 | 325.2 | 421.9 | 439.4 | |