
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 487 | 570.6 | 640.2 | 721.3 | 753.2 | |
COGS | 115.1 | 133.9 | 154 | 174.2 | 192.2 | 198.3 | |
Gross Profit | 294.4 | 353.1 | 416.6 | 466 | 529.1 | 554.9 | |
Operating Expenses & Income | |||||||
Operating Income | 150.9 | 182.6 | 228.1 | 255.2 | 287.6 | 305.4 | |
Total Operating Expenses | 258.6 | 304.5 | 342.4 | 385 | 433.8 | 447.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.4 | 16.91 | 17.34 | 21.4 | 24.8 | 26.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.9) | (38.5) | (48) | (36.03) | (29.29) | (31.48) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 157.6 | 186.2 | 200.5 | 227.8 | 257.4 | 304.8 | |
Supplemental | |||||||
EBIT | 150.9 | 182.6 | 248.5 | 263.8 | 286.7 | 336.3 | |
EBITDA | 317.7 | 378.4 | 419.6 | 453.2 | 503.5 | 559.4 | |