
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.3 | 429.8 | 537.5 | 617.1 | 718.4 | 779.6 | |
COGS | 41.06 | 52.28 | 66.72 | 74.85 | 88.15 | 235 | |
Gross Profit | 298.3 | 377.5 | 470.8 | 542.2 | 630.3 | 544.6 | |
Operating Expenses & Income | |||||||
Operating Income | 190.3 | 218.1 | 254.4 | 302.2 | 340.4 | 376.9 | |
Total Operating Expenses | 108 | 159.4 | 216.4 | 240 | 289.9 | 167.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 25.46 | 30.12 | 34.79 | 37.23 | 44.06 | 45.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.38) | (63.44) | (81.12) | (108.9) | (134.6) | (146.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.401 | 2.86 | 2.91 | 4.306 | 1.735 | 0.36 | |
Net Income | |||||||
Net Income | 122.3 | 152.4 | 170 | 189.2 | 204.3 | 225 | |
Supplemental | |||||||
EBIT | 175.7 | 219.3 | 254.6 | 303 | 341.3 | 347.8 | |
EBITDA | 295.7 | 386.2 | 463.9 | 543.3 | 617.1 | 628.2 | |