
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 726.4 | 773.1 | 828.1 | 869.3 | 926.2 | 953.2 | |
COGS | 28.39 | 26.28 | 28.38 | 32.32 | 37.38 | 37.23 | |
Gross Profit | 698 | 746.8 | 799.7 | 836.9 | 888.8 | 916 | |
Operating Expenses & Income | |||||||
Operating Income | 448 | 473.4 | 513.6 | 542.2 | 569.9 | 583.7 | |
Total Operating Expenses | 278.4 | 299.6 | 314.5 | 327.1 | 356.3 | 369.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.84 | 49.53 | 47.5 | 45.05 | 50.52 | 55.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.9) | (148.1) | (163.9) | (184) | (204) | (213.2) | |
Interest Income | 0.216 | 0.149 | 1.134 | 2.98 | 4.246 | 3.965 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 290.1 | 334.6 | 392.3 | 396.8 | 389.8 | 384.7 | |
Supplemental | |||||||
EBIT | - | 482.7 | 556.2 | 580.9 | 593.7 | 597.8 | |
EBITDA | 633.2 | 706.5 | 794.9 | 830.5 | 862.2 | 875.1 | |