
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,179.8 | 1,274.6 | 1,317.2 | 1,321.9 | 1,360.2 |
COGS | 325.4 | 349.7 | 377.8 | 376.9 | 391.9 |
Gross Profit | 854.4 | 924.9 | 939.4 | 945 | 968.3 |
Operating Expenses & Income | |||||
Operating Income | 665.1 | 784.3 | 761.6 | 766.1 | 771.4 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 105.4 | 110.6 | 115.9 | 115.6 | 109.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (159) | (175.8) | (187.3) | (204.1) | (196.5) |
Interest Income | 2.6 | 6.8 | 9.1 | 8.2 | 5.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,215.2 | 271.5 | 547.1 | 1,004.6 | 1,391.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,372.1 | 446.8 | - | - | - |