
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,617.9 | 1,663.8 | 1,724.1 | 1,939 | 2,011.5 | 2,004.9 | |
COGS | 552.5 | 588.7 | 626.4 | 744.2 | 953.7 | 867.1 | |
Gross Profit | 1,065.4 | 1,075.1 | 1,097.7 | 1,194.8 | 1,057.8 | 1,137.8 | |
Operating Expenses & Income | |||||||
Operating Income | 401.5 | 561.3 | 558.7 | 568.7 | 597.4 | 554.7 | |
Total Operating Expenses | 663.9 | 513.8 | 539 | 626.1 | 460.3 | 583.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 332.8 | 341.7 | 364.2 | 421.3 | 428.8 | 444.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.2) | (129.9) | (181) | (228.8) | (201.9) | (199.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (69.29) | 44.53 | 42.98 | 36.91 | 46.65 | 44.52 | |
Net Income | |||||||
Net Income | 241.8 | 205.5 | 176 | 154.1 | 188.1 | 168.9 | |
Supplemental | |||||||
EBIT | 388.7 | 564.8 | 561.8 | 557 | 604.2 | 564.6 | |
EBITDA | 546.5 | 693.1 | 694.3 | 744.1 | 801.6 | 780.5 | |