
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 804.6 | 834.6 | 918.4 | 913.9 | 918.7 |
COGS | 302 | 321 | 370.9 | 350.9 | 356.1 |
Gross Profit | 502.6 | 513.6 | 547.5 | 563 | 562.5 |
Operating Expenses & Income | |||||
Operating Income | 469.3 | 477.2 | 509.8 | 522.4 | 519.1 |
Total Operating Expenses | 335.3 | 357.4 | 408.5 | 391.5 | 399.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 31.94 | 35.04 | 36.34 | 39.28 | 42.07 |
Earnings from Continuing Operations | |||||
Interest Expense | (147.5) | (160.3) | (179.2) | (184.9) | (189.9) |
Interest Income | 18.5 | 19.93 | 14.21 | 13.37 | 12.32 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 516 | 413.7 | 236.8 | 251.8 | 157.1 |
Supplemental | |||||
EBIT | 783.5 | 670.4 | 471.3 | 495.7 | 384 |
EBITDA | 793.8 | 681 | 478.6 | 501.9 | 391.6 |