

| 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 | 623.8 | |
Operating Expenses & Income | |||||||
Operating Income | 210.7 | 234.8 | 221.7 | 257 | 263.9 | 101.8 | |
Total Operating Expenses | 217.6 | 227.4 | 230.6 | 219.1 | 239.7 | 522.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
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) | (118.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.845 | 1.242 | 2.002 | 1.005 | 1.837 | (0.093) | |
Net Income | |||||||
Net Income | (113.3) | (77.61) | 13.76 | 126.7 | 155.6 | 65.44 | |
Supplemental | |||||||
EBIT | (12.78) | 29.11 | 128.7 | 243 | 269.8 | 149.5 | |
EBITDA | 166.2 | 216.9 | 311.8 | 412.6 | 456.8 | 358.9 | |