

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 616.5 | 633.8 | 724.2 | 781 | 1,764.5 | 1,765 | |
COGS | 155.5 | 168.9 | 185.7 | 187.6 | 823.8 | 824.4 | |
Gross Profit | 461 | 464.9 | 538.5 | 593.4 | 940.6 | 940.6 | |
Operating Expenses & Income | |||||||
Operating Income | (5.35) | (5.639) | (5.399) | (2.269) | 273.9 | 286.1 | |
Total Operating Expenses | 466.3 | 470.6 | 543.9 | 595.6 | 666.8 | 654.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.99 | 31.97 | 35.2 | 39.78 | 347.2 | 347.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185.4) | (322.3) | (649.1) | (791.8) | (771.4) | (772) | |
Interest Income | - | - | - | - | - | 2.571 | |
Income Tax Expense | 78.1 | 87.2 | 76.3 | 83.6 | 81.5 | 90 | |
Net Income | |||||||
Net Income | 112.2 | 125.5 | 103.3 | 124.2 | 156.9 | 161.8 | |
Supplemental | |||||||
EBIT | 149.2 | 127.9 | 162.9 | 178.6 | 273.9 | 284 | |
EBITDA | 210.9 | 196.6 | 242 | 268.3 | 378.7 | 391.4 | |