

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,997.9 | 2,129.5 | 2,180.5 | 2,191.5 | 2,257.1 | 2,239.9 | |
COGS | 763.6 | 820.8 | 817.9 | 783.9 | 785.9 | 768.3 | |
Gross Profit | 1,234.3 | 1,308.7 | 1,362.6 | 1,407.6 | 1,471.2 | 1,471.6 | |
Operating Expenses & Income | |||||||
Operating Income | 430.7 | 469.7 | 477.1 | 485.6 | 462.6 | 447.6 | |
Total Operating Expenses | 1,567.2 | 1,659.8 | 1,703.4 | 1,705.9 | 1,794.5 | 1,792.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (13.9) | (27.7) | (38.6) | (42.3) | (51.2) | |
Interest Income | 4.6 | 2.2 | 4.7 | 5 | 5.1 | 11 | |
Income Tax Expense | 74.9 | 83.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 343.6 | 374.1 | 375.2 | 358.4 | 342 | 329.1 | |
Supplemental | |||||||
EBIT | 429 | 470.4 | - | - | - | - | |
EBITDA | 701.5 | 733.3 | - | - | - | - | |