

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.3 | 1,218.1 | 1,245 | 1,285.1 | 1,371.6 | 1,403.6 | |
COGS | 297.8 | 311.8 | 320 | 317.1 | 340.5 | 559.2 | |
Gross Profit | 854.5 | 906.3 | 925 | 967.9 | 1,031.1 | 844.4 | |
Operating Expenses & Income | |||||||
Operating Income | 421.9 | 444.3 | 807.9 | 470.2 | 503.5 | 515.9 | |
Total Operating Expenses | 432.6 | 462 | 117.1 | 497.8 | 527.6 | 328.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 105.5 | 117.2 | 117.1 | 116.4 | 112.7 | 111.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194.8) | (192.4) | (190.7) | (216) | (224.7) | (236.5) | |
Interest Income | 194.5 | 192.1 | 0.666 | 195.2 | 217 | 111.4 | |
Income Tax Expense | 194.7 | 192.4 | 0.828 | 0.002 | - | (3.1) | |
Net Income | |||||||
Net Income | 270.2 | 354.2 | 305.1 | 339.3 | 386.2 | 432.8 | |
Supplemental | |||||||
EBIT | 465 | 546.6 | 495.8 | 555.3 | 610.9 | 664.3 | |
EBITDA | 792.1 | 891.4 | 858.1 | 936.7 | 1,025.9 | 1,085.8 | |