
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 951.2 | 1,074.4 | 1,132.2 | 1,202.5 | 1,278.8 | 1,335.7 | |
COGS | 316.6 | 356.8 | 363.1 | 391.8 | 1,154.4 | 613.8 | |
Gross Profit | 634.6 | 717.6 | 769.1 | 810.7 | 124.4 | 721.9 | |
Operating Expenses & Income | |||||||
Operating Income | 394.7 | 526.4 | 406.5 | 472.4 | 459.5 | 481.2 | |
Total Operating Expenses | 239.9 | 191.2 | 362.6 | 338.3 | (335.1) | 261.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 49.86 | 52.64 | 50.71 | 49.74 | 46.91 | 49.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.7) | (137) | (167.8) | (175.5) | (181.1) | (194.9) | |
Interest Income | 0.809 | 1.072 | 4.687 | 4.294 | 3.143 | 3.098 | |
Income Tax Expense | 136.5 | 140.9 | 181.9 | (9.126) | - | - | |
Net Income | |||||||
Net Income | 261.5 | 385.5 | 237 | 295.2 | 411.1 | 436.2 | |
Supplemental | |||||||
EBIT | 396.8 | 532.6 | 415 | 479.8 | 604.8 | 641.6 | |
EBITDA | 676.8 | 835.1 | 736.8 | 822.4 | 972.6 | 1,033.1 | |