

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 968.9 | 990.7 | 1,112.4 | 1,176.9 | 1,259.1 | 1,312.6 | |
COGS | 336.6 | 382.7 | 419.9 | 428.6 | 436.9 | 486.7 | |
Gross Profit | 632.3 | 608 | 692.5 | 748.2 | 822.2 | 825.9 | |
Operating Expenses & Income | |||||||
Operating Income | 555.3 | 539.5 | 611.9 | 659.2 | 644.7 | 735.7 | |
Total Operating Expenses | 76.97 | 68.5 | 80.69 | 89.05 | 177.5 | 89.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.84 | 62.13 | 71.07 | 86.09 | 87.93 | 87.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175.3) | (189.9) | (217.2) | (207) | (190.4) | (203.7) | |
Interest Income | 84.83 | 95.73 | 111.8 | 96.45 | 73.97 | 35.63 | |
Income Tax Expense | 117.1 | 117.5 | 128.3 | 147.7 | 151 | 149.6 | |
Net Income | |||||||
Net Income | 331.6 | 326.2 | 371.8 | 400.9 | 413.2 | 399.7 | |
Supplemental | |||||||
EBIT | 624 | 633.7 | 717.3 | 755.6 | 732.3 | 753 | |
EBITDA | 803.5 | 836.1 | 924 | 966.3 | 937.3 | 972.6 | |