
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 358.1 | 427.3 | 462.7 | 463.6 | 471.6 |
COGS | 107.8 | 113.6 | 151.4 | 155.2 | 156.8 |
Gross Profit | 250.3 | 313.6 | 311.4 | 308.4 | 314.8 |
Operating Expenses & Income | |||||
Operating Income | 190.6 | 248.6 | 242.5 | 241.6 | 248.2 |
Total Operating Expenses | 167.5 | 178.6 | 220.3 | 221.9 | 223.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 59.99 | 63.27 | 66.51 | 64.64 | 64.11 |
Earnings from Continuing Operations | |||||
Interest Expense | (109) | (136.5) | (161.6) | (166.9) | (148.2) |
Interest Income | 33.11 | 39.2 | 21.12 | 19.26 | 16.67 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 476.4 | 476.8 | 185.4 | 126.8 | 178 |
Supplemental | |||||
EBIT | - | 650.4 | 304.7 | 365.9 | 333.2 |
EBITDA | 625.3 | 651 | 366.5 | 305.3 | 334.1 |