

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 768 | 828.9 | 834 | 825.9 | 806.1 | 819.8 | |
COGS | 236.4 | 259.8 | 268.8 | 272.2 | 261.4 | 267.5 | |
Gross Profit | 531.6 | 569.1 | 565.2 | 553.7 | 544.7 | 552.3 | |
Operating Expenses & Income | |||||||
Operating Income | 231.8 | 239.2 | 222.9 | 212.7 | 209.5 | 209.9 | |
Total Operating Expenses | 299.8 | 329.9 | 342.3 | 340.9 | 335.3 | 342.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 40.55 | 42.27 | 42.86 | 41.9 | 40.31 | 41.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.85) | (105.4) | (136.7) | (147.2) | (152.4) | (157.5) | |
Interest Income | 83.91 | 103.8 | 135.6 | 143 | 154.8 | 119.4 | |
Income Tax Expense | 101.1 | 105.4 | 144.9 | - | - | - | |
Net Income | |||||||
Net Income | 313.3 | 159.1 | 148.7 | 102.2 | 159.6 | 93.48 | |
Supplemental | |||||||
EBIT | 409.2 | 269.3 | 288 | 251.5 | 315.1 | 253.5 | |
EBITDA | 668.4 | 557 | 587.5 | 550.5 | 610 | 554.6 | |