

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 955 | 1,097 | 1,129.7 | 1,135.6 | 1,112.7 | 1,111.9 | |
COGS | 269.6 | 321.1 | 351.1 | 372.9 | 373.7 | 375 | |
Gross Profit | 685.5 | 775.9 | 778.6 | 762.8 | 739 | 736.9 | |
Operating Expenses & Income | |||||||
Operating Income | 282.7 | 324.7 | 329.1 | 335.5 | 311 | 297.9 | |
Total Operating Expenses | 672.4 | 772.3 | 800.6 | 800.1 | 801.7 | 814 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.75 | 93.64 | 94.26 | 71.07 | 73.11 | 76.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.56) | (84.28) | (114.2) | (145.3) | (126.3) | (133.7) | |
Interest Income | 3.916 | 1.765 | 22.59 | 37.75 | 6.97 | 6.79 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 628.1 | 232.6 | 212.2 | 211 | 276.1 | 217.8 | |
Supplemental | |||||||
EBIT | 282.7 | 324.7 | - | - | - | - | |
EBITDA | 1,047.5 | 701.4 | - | - | - | - | |