

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,257.4 | 1,273 | 1,410.9 | 1,585.5 | 1,740.4 | 1,902.5 | |
COGS | 353.8 | 700.4 | 763.6 | 817.9 | 888.4 | 991 | |
Gross Profit | 903.6 | 572.6 | 647.3 | 767.6 | 852 | 911.5 | |
Operating Expenses & Income | |||||||
Operating Income | 296.9 | 340.2 | 388 | 473.6 | 534.1 | 573.1 | |
Total Operating Expenses | 960.5 | 932.8 | 1,022.9 | 1,111.9 | 1,206.3 | 1,329.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.3 | 195 | 212.7 | 236.3 | 252.6 | 267.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (214) | (263.4) | (341) | (391.5) | (447.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.2 | 54.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 143.1 | 155.9 | 259.2 | 284.2 | 333.3 | 340.2 | |
Supplemental | |||||||
EBIT | 292.2 | 330.1 | 508.9 | 602.4 | 670.6 | 736.1 | |
EBITDA | 763.5 | 391.1 | 901 | 1,023.8 | 1,122.9 | 1,254.5 | |