
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452.2 | 631.2 | 797.8 | 936.4 | 1,003.1 | 984.5 | |
COGS | 107.7 | 150.5 | 184.5 | 210.3 | 227.7 | 383.7 | |
Gross Profit | 344.5 | 480.7 | 613.3 | 726.1 | 775.4 | 600.7 | |
Operating Expenses & Income | |||||||
Operating Income | 295.5 | 416.4 | 538.3 | 644 | 380.6 | 389.5 | |
Total Operating Expenses | 48.99 | 64.26 | 75.03 | 82.15 | 394.8 | 211.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 48.99 | 64.26 | 75.03 | 82.15 | 78.86 | 67.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.14) | (48.5) | (61.4) | (98.6) | (104.9) | (107.6) | |
Interest Income | 0.037 | - | - | - | - | - | |
Income Tax Expense | 46.85 | 48.5 | 101 | (23.06) | - | - | |
Net Income | |||||||
Net Income | 128.2 | 167.6 | 238 | 273.8 | 212 | (391.2) | |
Supplemental | |||||||
EBIT | 144 | 218.1 | 292.2 | 366.5 | 324.7 | (302.3) | |
EBITDA | 279.8 | 383.7 | 506.8 | 614.1 | 640.6 | 2.094 | |