
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755.1 | 762.3 | 802.9 | 856.8 | 993.8 | 1,035 | |
COGS | 259.5 | 258.4 | 266.4 | 280.7 | 730.4 | 437.6 | |
Gross Profit | 495.6 | 503.9 | 536.4 | 576.1 | 263.4 | 682 | |
Operating Expenses & Income | |||||||
Operating Income | 178.2 | 180 | 189.2 | 174.5 | 223 | 195.5 | |
Total Operating Expenses | 317.4 | 323.9 | 347.2 | 401.6 | 40.44 | 486.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 29.32 | 28.32 | 32.33 | 36.57 | 40.44 | 42.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.03) | (72.54) | (105.5) | (122.5) | (159.3) | (176.1) | |
Interest Income | 53.94 | 16.27 | 105.5 | 122.5 | 159.2 | 83.95 | |
Income Tax Expense | 69.63 | (112.2) | 0.853 | 47.2 | - | - | |
Net Income | |||||||
Net Income | 278.6 | 166.8 | 82.96 | 45.96 | 40.5 | 6.577 | |
Supplemental | |||||||
EBIT | 346 | 240 | 189.3 | 169.1 | 41.25 | 140.7 | |
EBITDA | 634.1 | 535.6 | 504.2 | 534.1 | 456.6 | 566.3 | |