
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,430.3 | 1,521 | 1,597.5 | 1,696.3 | 1,823.2 | 1,862.1 | |
COGS | 460.6 | 459.6 | 458.8 | 485 | 530.8 | 552.4 | |
Gross Profit | 969.7 | 1,061.4 | 1,138.7 | 1,211.3 | 1,292.3 | 1,309.7 | |
Operating Expenses & Income | |||||||
Operating Income | 297.7 | 266.6 | 330 | 376.8 | 419.2 | 430.4 | |
Total Operating Expenses | 1,132.6 | 1,254.5 | 1,267.5 | 1,319.5 | 1,403.9 | 1,431.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76.17 | 81.59 | 89.45 | 88.38 | 97.19 | 95.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.71) | (37.01) | (72.86) | (80.71) | (67.41) | (64.52) | |
Interest Income | 3.594 | 5.432 | 7.569 | 10.69 | 6.736 | 4.938 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 144.2 | 224.6 | 181 | 272.3 | 245.9 | 268.5 | |
Supplemental | |||||||
EBIT | - | 294.1 | 272.9 | 396.2 | 323.3 | 357 | |
EBITDA | 488.8 | 677 | 658.5 | 796.2 | 729.7 | 759.8 | |