
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 606.6 | 714.5 | 690.4 | 676.9 | 743.7 | 769.1 |
COGS | 393 | 470.6 | 421.4 | 398.1 | 434.8 | 459.8 |
Gross Profit | 213.6 | 243.9 | 269 | 278.8 | 308.9 | 309.4 |
Operating Expenses & Income | ||||||
Operating Income | 117.3 | 137.7 | 146.4 | 146.3 | 170.7 | 169.4 |
Total Operating Expenses | 489.3 | 576.8 | 544 | 530.7 | 573 | 599.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.11) | (26.65) | (30.43) | (32.93) | (33.8) | (36.85) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 105.8 | 111 | 117.7 | 120.6 | 135.9 | 149.6 |
Supplemental | ||||||
EBIT | - | 163.8 | 175.9 | 164.1 | 190.5 | 208.1 |
EBITDA | - | 249.4 | 276.3 | 272.7 | 304.8 | 323.4 |