

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,143.6 | 1,422.8 | 1,542 | 1,543.8 | 1,573.5 | 1,571.8 | |
COGS | 417 | 529.2 | 584.3 | 599.3 | 607.2 | 608.2 | |
Gross Profit | 726.6 | 893.6 | 957.7 | 944.5 | 966.3 | 963.5 | |
Operating Expenses & Income | |||||||
Operating Income | 215.7 | 261.3 | 323.8 | 297.3 | 288.9 | 291.2 | |
Total Operating Expenses | 927.9 | 1,161.4 | 1,218.2 | 1,246.6 | 1,284.6 | 1,280.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.22 | 60.41 | 62.51 | 72.36 | 79.34 | 73.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.3) | (113.4) | (133.4) | (129.8) | (138.2) | (141.8) | |
Interest Income | 1.223 | 3.019 | 0.879 | 4.42 | 0.256 | 0.499 | |
Income Tax Expense | 1.893 | 2.966 | - | - | - | - | |
Net Income | |||||||
Net Income | 303.9 | 653.6 | 403.3 | 163.3 | 384.5 | 388.1 | |
Supplemental | |||||||
EBIT | 237.2 | 268.4 | 547.6 | 303.6 | 537.2 | 544.7 | |
EBITDA | 832.3 | 1,354.9 | 1,122.4 | 885.6 | 1,148.2 | 1,156.5 | |