

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 690.2 | 853 | 960.3 | 1,036 | 1,077.2 | 1,073.6 | |
COGS | 39.74 | 43.52 | 45.06 | 53.07 | 15.92 | 142.7 | |
Gross Profit | 650.5 | 809.5 | 915.2 | 983 | 1,061.2 | 931.3 | |
Operating Expenses & Income | |||||||
Operating Income | 311.9 | 415.5 | 508.7 | 558.9 | 588.4 | 576.6 | |
Total Operating Expenses | 336.5 | 384.3 | 406.5 | 424 | 472.8 | 366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.501039 | 4.75 | 6.046 | 7.729 | 7.764 | 5.374 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.71) | (76.44) | (63.55) | (139.9) | (138.7) | (168.5) | |
Interest Income | 0.007358 | 0.000129 | 0.289129 | 0.491 | 2.236 | 1.675 | |
Income Tax Expense | 64.41 | 40.91 | 56.3 | 70.49 | 76.85 | 68.14 | |
Net Income | |||||||
Net Income | 168.3 | 293.3 | 339.5 | 353.9 | 361.5 | 338.2 | |
Supplemental | |||||||
EBIT | 263 | 368.7 | 459.3 | 548 | 576.4 | 565.5 | |
EBITDA | 579.6 | 732.4 | 824.8 | 930.1 | 972.4 | 917.4 | |