

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,440.6 | 1,606.8 | 1,669.4 | 1,774.5 | 1,887.3 | 1,926.7 | |
COGS | 481.4 | 508 | 531.4 | 566.8 | 608 | 618.5 | |
Gross Profit | 959.1 | 1,098.8 | 1,138 | 1,207.6 | 1,279.3 | 1,308.2 | |
Operating Expenses & Income | |||||||
Operating Income | 387.2 | 503.3 | 525.4 | 528.5 | 601.9 | 561.3 | |
Total Operating Expenses | 1,053.4 | 1,103.5 | 1,144 | 1,245.9 | 1,285.4 | 1,365.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.84 | 56.58 | 63.47 | 98.9 | 71.95 | 131.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203.1) | (196.9) | (212.9) | (235.5) | (258.4) | (262.8) | |
Interest Income | 98.74 | 20.12 | 46.26 | 80.95 | 20 | 19.03 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 488.6 | 408.3 | 405.8 | 741.5 | 669.7 | 413.8 | |
Supplemental | |||||||
EBIT | 498.7 | 526.8 | 643.6 | 1,046.8 | 961.2 | 700.4 | |
EBITDA | 1,243.8 | 1,159 | 1,192.1 | 1,627.1 | 1,568.7 | 1,314.1 | |