
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254.5 | 1,375 | 1,404.3 | 1,433.3 | 1,450.2 | 1,478.8 | |
COGS | 658.3 | 730.4 | 731.7 | 725.3 | 719.7 | 720.8 | |
Gross Profit | 596.3 | 644.6 | 672.5 | 708 | 730.6 | 758 | |
Operating Expenses & Income | |||||||
Operating Income | 326.1 | 349.7 | 373.1 | 415.9 | 441.6 | 464.4 | |
Total Operating Expenses | 928.5 | 1,025.3 | 1,031.2 | 1,017.4 | 1,008.7 | 1,014.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.78 | 92.5 | 95.71 | 88.19 | 80.09 | 82.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.7) | (116.6) | (132.3) | (137.7) | (131) | (133.5) | |
Interest Income | 7.016 | 7.43 | 9.037 | 9.238 | 9.572 | 9.525 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 262.5 | 284.6 | 314.2 | 367 | 386.5 | 385.2 | |
Supplemental | |||||||
EBIT | - | 415.4 | 451.5 | 522.2 | 529.8 | 529.4 | |
EBITDA | 573.2 | 622.4 | 660.6 | 731.6 | 743.5 | 745.3 | |