
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 713.2 | 867.3 | 911.9 | 991.6 | 1,087.4 | 1,118.3 | |
COGS | 95.52 | 122 | 134.8 | 153 | 164.2 | 170.2 | |
Gross Profit | 617.7 | 745.3 | 777.1 | 838.6 | 923.2 | 948 | |
Operating Expenses & Income | |||||||
Operating Income | 568.5 | 681 | 694.9 | 693.5 | 805.9 | 839 | |
Total Operating Expenses | 53.99 | 64.37 | 249.7 | 145.1 | 117.3 | 109.1 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 3.939787 | 3.594159 | 2.835545 | 42.43 | 6.08151 | 7.24151 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.88) | (110.9) | (160.2) | (173.8) | (181.9) | (190.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 96.7 | (118.4) | 694.9 | - | - | - | |
Net Income | |||||||
Net Income | 487.8 | 688.4 | 501.9 | 948.7 | 684.1 | 702.6 | |
Supplemental | |||||||
EBIT | 423.5 | 609.3 | 694.9 | - | - | - | |
EBITDA | 579.7 | 799.3 | 662.2 | 1,122.5 | 866 | 893.1 | |