
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,203.8 | 1,273.2 | 1,346.1 | 1,491.9 | 1,617.2 | 1,610.4 | |
COGS | 165.6 | 181.3 | 192.5 | 203.1 | 214.1 | 309.6 | |
Gross Profit | 1,038.2 | 1,091.9 | 1,153.6 | 1,288.8 | 1,403.1 | 1,300.8 | |
Operating Expenses & Income | |||||||
Operating Income | 727.2 | 791.2 | 816.9 | 919 | 1,008.1 | 1,001.8 | |
Total Operating Expenses | 311 | 300.7 | 336.7 | 369.8 | 395 | 299 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.7 | 23.1 | 26.2 | 26.1 | 28.5 | 26.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.4) | (149.3) | (179) | (202.2) | (225.6) | (223.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.6 | 26.6 | 37.9 | 71.8 | 113.8 | 121 | |
Net Income | |||||||
Net Income | 46.4 | 83.9 | 118.6 | 223.1 | 352.9 | 375 | |
Supplemental | |||||||
EBIT | 737.8 | 796.5 | 824.6 | 933 | 1,024 | 1,007.4 | |
EBITDA | 903.4 | 977.8 | 1,017.1 | 1,136.1 | 1,238.1 | 1,231.1 | |