

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 683.8 | 712.2 | 752.1 | 712.6 | 731.2 | 755.5 | |
COGS | 263 | 267.6 | 262.7 | 266.2 | 271.3 | 278.5 | |
Gross Profit | 420.9 | 444.6 | 489.3 | 446.3 | 459.9 | 477 | |
Operating Expenses & Income | |||||||
Operating Income | 373.4 | 404.6 | 441.7 | 389.9 | 398.2 | 362.7 | |
Total Operating Expenses | 47.49 | 39.98 | 47.66 | 56.47 | 61.73 | 114.4 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.21 | 45.23 | 53.9 | 51.09 | 52.16 | 75.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.7) | (150) | (154.1) | (166.2) | (158.8) | (120.3) | |
Interest Income | 6.408 | 14.53 | 16.11 | 21.16 | 13.34 | 9.287 | |
Income Tax Expense | 25.93 | 7.197 | (4.796) | 14.29 | (763.4) | (751.7) | |
Net Income | |||||||
Net Income | 460.1 | (160) | (134.1) | 204.9 | 1,064 | 1,032.6 | |
Supplemental | |||||||
EBIT | 367.3 | 398.9 | 437.8 | 387.3 | 456.3 | 400.5 | |
EBITDA | 373.4 | 404.6 | 441.7 | 389.9 | 458.8 | 402.8 | |