

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 781.5 | 845.6 | 990.3 | 1,157.6 | 1,489.8 | 1,504.5 | |
COGS | 358.9 | 419.5 | 449 | 458.5 | 766.2 | 630 | |
Gross Profit | 422.5 | 426.1 | 541.3 | 699.1 | 723.6 | 874.5 | |
Operating Expenses & Income | |||||||
Operating Income | 315.4 | 308.9 | 424.7 | 560 | 575.8 | 406.4 | |
Total Operating Expenses | 107.2 | 117.2 | 116.6 | 139.1 | 147.8 | 468.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.2 | 117.2 | 116.6 | 139.1 | 147.8 | 159.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.1) | (101.3) | (111.5) | (123.6) | (165.3) | (162.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.74 | 16.29 | 37.25 | 60.15 | 100.8 | 107 | |
Net Income | |||||||
Net Income | 28.22 | 44.3 | 105 | 172.2 | 322.3 | 328.5 | |
Supplemental | |||||||
EBIT | 136.4 | 144.6 | 258.4 | 366.8 | 589 | 524.1 | |
EBITDA | 315.4 | 308.9 | 424.7 | 560 | 850.4 | 805.7 | |