
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 884.1 | 907.8 | 901.4 | 894.9 | 897.3 | 898.4 | |
COGS | 224.5 | 267.9 | 284.1 | 283.3 | 277.2 | 283.6 | |
Gross Profit | 659.7 | 639.9 | 617.3 | 611.6 | 620.1 | 614.8 | |
Operating Expenses & Income | |||||||
Operating Income | 633.6 | 622.7 | 616.6 | 616.5 | 589.9 | 579.8 | |
Total Operating Expenses | 26.08 | 17.22 | 0.707597 | (4.9771) | 30.19 | 110.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.31 | 15.35 | 15.46 | 15.08 | - | 4.008604 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.11) | (72.65) | (99.8) | (91.47) | (89.32) | (86.45) | |
Interest Income | 0.29148 | 0.354627 | 0.824507 | 0.997188 | 0.820046 | 0.697976 | |
Income Tax Expense | 45.03 | 152.5 | 0.000004 | - | - | - | |
Net Income | |||||||
Net Income | 105.7 | 414.8 | 361.1 | 464.3 | 383.1 | 364.9 | |
Supplemental | |||||||
EBIT | 176.8 | 470.3 | 460.2 | - | - | - | |
EBITDA | 633.6 | 487.5 | 460.9 | 555.8 | 472.5 | 451.4 | |