
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532.8 | 575.4 | 610.1 | 661.4 | 732.3 | 750.9 | |
COGS | 158.3 | 163.2 | 175.1 | 190.3 | 742.5 | 217.8 | |
Gross Profit | 374.6 | 412.1 | 435 | 471.1 | (10.19) | 533.1 | |
Operating Expenses & Income | |||||||
Operating Income | 325.7 | 366.9 | 390.6 | 425.5 | 198.8 | 218 | |
Total Operating Expenses | 48.82 | 45.23 | 44.37 | 45.61 | (209) | 315.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 48.82 | 45.23 | 44.37 | 45.61 | 51.64 | 64.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.37) | (71.2) | (83.86) | (95.7) | (110.2) | (117.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.327 | 0.806 | 0.438 | 1.821 | 1.307 | 0.561 | |
Net Income | |||||||
Net Income | 15.12 | 48.32 | 56.85 | 62.69 | 111.3 | 143.7 | |
Supplemental | |||||||
EBIT | 104.3 | 130.7 | 154.2 | 172.4 | 239.4 | 275.6 | |
EBITDA | 322.1 | 355.6 | 380.3 | 411 | 505.7 | 537.9 | |