
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,896.2 | 2,061.2 | 2,181 | 2,700.4 | 2,822.5 | 2,949.8 | |
COGS | 773.3 | 863 | 902.1 | 1,074.9 | 1,129.1 | 1,236.8 | |
Gross Profit | 1,122.9 | 1,198.2 | 1,278.9 | 1,625.6 | 1,693.4 | 1,713 | |
Operating Expenses & Income | |||||||
Operating Income | 340.3 | 356.6 | 433.9 | 471.2 | 544.1 | 524.9 | |
Total Operating Expenses | 1,555.9 | 1,704.6 | 1,747.1 | 2,229.2 | 2,278.4 | 2,424.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.3 | 131 | 95.13 | 97.16 | 90.42 | 90.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (172.9) | (200.3) | (280.4) | (305.2) | (337) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.261) | (4.425) | - | - | - | - | |
Net Income | |||||||
Net Income | 505.5 | 500.4 | 306 | 243.1 | 71.35 | 243.3 | |
Supplemental | |||||||
EBIT | 336.8 | 345.2 | - | - | - | - | |
EBITDA | 970.6 | 1,390.6 | - | - | - | - | |