
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.5 | 532.8 | 552.8 | 578.7 | 604.3 | 611.4 | |
COGS | 107.3 | 111.1 | 115.5 | 125.7 | 132.6 | 134.4 | |
Gross Profit | 407.2 | 421.7 | 437.2 | 453 | 471.7 | 477 | |
Operating Expenses & Income | |||||||
Operating Income | 392.7 | 379.3 | 422 | 436.9 | 453.2 | 458.7 | |
Total Operating Expenses | 14.59 | 14.48 | 15.24 | 16.12 | 18.46 | 18.32 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.59 | 14.48 | 15.24 | 16.12 | 18.46 | 18.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.7) | (110.7) | (114.5) | (123.3) | (131.8) | (133.5) | |
Interest Income | 0.014 | 0.256 | 0.54 | 1.516 | 0.162 | 0.112 | |
Income Tax Expense | 105.7 | (28.1) | 422 | - | - | - | |
Net Income | |||||||
Net Income | 351.1 | 324.6 | 105.3 | 434.2 | 238.4 | 299 | |
Supplemental | |||||||
EBIT | 440.7 | 309.7 | 291.8 | 436.9 | - | - | |
EBITDA | 562.6 | 435.3 | 343.9 | 438 | 648.8 | 660.7 | |