
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 562.2 | 657.3 | 707.8 | 767.4 | 845.2 | 880.6 | |
COGS | 108 | 125.7 | 139.6 | 154.8 | 326.7 | 335 | |
Gross Profit | 454.2 | 531.6 | 568.2 | 612.6 | 518.4 | 545.6 | |
Operating Expenses & Income | |||||||
Operating Income | 166.8 | 209.6 | 242.3 | 270.3 | 318.3 | 330.9 | |
Total Operating Expenses | 287.3 | 322 | 325.9 | 342.3 | 200.1 | 214.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 48.63 | 46.96 | 47.49 | 49.2 | 51.93 | 53.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.48) | (78.02) | (94.58) | (113.2) | (137.2) | (144.4) | |
Interest Income | 0.121 | 0.103 | 0.073 | 0.044 | 0.385 | 0.538 | |
Income Tax Expense | 64.7 | 78.02 | 4.567999 | (4.228) | - | - | |
Net Income | |||||||
Net Income | 192.3 | 178.3 | 192.8 | 189.2 | 273.5 | 247 | |
Supplemental | |||||||
EBIT | 259.9 | 260.3 | 291.8 | 306.4 | 416.4 | 396.6 | |
EBITDA | 500.7 | 535.3 | 570.2 | 599.5 | 718.2 | 710.8 | |