

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.5 | 494.8 | 545.7 | 603.3 | 638.1 | 650.9 | |
COGS | 196.2 | 206.1 | 212.7 | 221 | 241.6 | 234.9 | |
Gross Profit | 274.3 | 288.7 | 333 | 382.3 | 396.5 | 416 | |
Operating Expenses & Income | |||||||
Operating Income | 123 | 260.1 | 280.6 | 323.9 | 352.3 | 400.3 | |
Total Operating Expenses | 43.48 | 44.2 | 52.42 | 58.48 | 44.14 | 15.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.67 | 36.41 | 44.5 | 50.16 | 50.6 | 36.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.69) | (85.06) | (98.8) | (107.6) | (118.4) | (126.9) | |
Interest Income | 0.331 | 0.935 | 3.059 | 12.5 | 4.621 | 3.242 | |
Income Tax Expense | (0.11) | 0.078 | 0.078 | 0.084 | (0.029) | (0.135918) | |
Net Income | |||||||
Net Income | 446.3 | 283.1 | 666.1 | 588.2 | 196.7 | (32.08) | |
Supplemental | |||||||
EBIT | 123 | 368.2 | 765 | 695.9 | 315.1 | 124.8 | |
EBITDA | 130.8 | 376 | 772.9 | 704.2 | 323.9 | 133.8 | |