
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 726.4 | 773.1 | 828.1 | 869.3 | 926.2 | 953.2 | |
COGS | 28.39 | 26.28 | 28.38 | 32.32 | 574.3 | 173.7 | |
Gross Profit | 698 | 746.8 | 799.7 | 836.9 | 352 | 779.6 | |
Operating Expenses & Income | |||||||
Operating Income | 449.1 | 482.5 | 555.1 | 577.9 | 569.9 | 592.4 | |
Total Operating Expenses | 248.9 | 264.2 | 244.6 | 259.1 | (217.9) | 116.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 44.84 | 49.53 | 47.5 | 45.05 | 46.92 | 50.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.9) | (148.1) | (163.9) | (184) | (202.3) | (212.4) | |
Interest Income | 0.216 | 147.9 | 1.134 | 2.98 | 4.246 | 3.93 | |
Income Tax Expense | 137.9 | 147.9 | 163.9 | - | - | - | |
Net Income | |||||||
Net Income | 290.1 | 334.6 | 392.3 | 396.8 | 389.8 | 384.7 | |
Supplemental | |||||||
EBIT | 428 | 482.7 | 556.2 | 580.9 | 592 | 597 | |
EBITDA | 633.2 | 706.5 | 794.9 | 830.5 | 860.5 | 874.3 | |