
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 429.8 | 537.5 | 617.1 | 718.4 | 779.6 |
COGS | 52.28 | 66.72 | 74.85 | 88.15 | 96.23 |
Gross Profit | 377.5 | 470.8 | 542.2 | 630.3 | 683.4 |
Operating Expenses & Income | |||||
Operating Income | 213.8 | 259.7 | 298 | 346.9 | 377.6 |
Total Operating Expenses | 216 | 277.8 | 319.1 | 371.5 | 402 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 30.12 | 34.79 | 37.23 | 44.06 | 45.39 |
Earnings from Continuing Operations | |||||
Interest Expense | (63.44) | (81.12) | (108.9) | (134.6) | (147.8) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 152.4 | 170 | 189.2 | 204.3 | 224.9 |
Supplemental | |||||
EBIT | 219.3 | 254.6 | 303 | 341.3 | 374.7 |
EBITDA | 386.2 | 463.9 | 543.3 | 617.1 | 676.4 |