

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 755.3 | 765.1 | 835.7 | 843.2 | 858.6 | |
COGS | 183.1 | 181.6 | 213.9 | 201.2 | 195.9 | |
Gross Profit | 572.2 | 583.6 | 621.8 | 642 | 662.7 | |
Operating Expenses & Income | ||||||
Operating Income | 465.9 | 482.4 | 521.6 | 550.2 | 646.3 | |
Total Operating Expenses | 289.4 | 282.7 | 314.1 | 293 | 212.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 24.54 | 23.53 | 20.39 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (88.93) | (95.78) | (88.16) | (90.36) | (93.79) | |
Interest Income | 6.698 | 12.13 | - | - | 4.019 | |
Income Tax Expense | 1.846 | 3.381 | - | - | - | |
Net Income | ||||||
Net Income | 849.3 | 169.6 | (1,787.2) | 309.8 | 448.2 | |
Supplemental | ||||||
EBIT | 470.4 | 476.3 | (1,702.9) | 402.9 | 544.8 | |
EBITDA | 953.2 | 276.5 | (1,691.7) | 414.6 | 554.9 | |