
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569.5 | 624.8 | 647.5 | 703.2 | 774.6 | 859.6 | |
COGS | 141.2 | 162.6 | 195.2 | 227.1 | 271.1 | 328 | |
Gross Profit | 428.3 | 462.2 | 452.3 | 476.1 | 503.5 | 531.6 | |
Operating Expenses & Income | |||||||
Operating Income | 210.7 | 234.7 | 221.7 | 256.5 | 263.9 | 160.4 | |
Total Operating Expenses | 358.8 | 390.1 | 425.8 | 446.8 | 510.8 | 699.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.67 | 39.57 | 47.47 | 50.07 | 53.71 | 60.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.63) | (105.5) | (113) | (115.3) | (112.5) | (116) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.845 | 1.242 | - | - | - | - | |
Net Income | |||||||
Net Income | (113.3) | (77.61) | 13.76 | 126.7 | 155.6 | 65.44 | |
Supplemental | |||||||
EBIT | 32.94 | 145.4 | 128.7 | 243 | 269.8 | 183.4 | |
EBITDA | 166.2 | 216.9 | 311.8 | 412.6 | 456.8 | 392.8 | |