
| 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 | 171.8 | 180.1 | |
Gross Profit | 454.2 | 531.6 | 568.2 | 612.6 | 673.4 | 700.5 | |
Operating Expenses & Income | |||||||
Operating Income | 166.8 | 209.6 | 242.3 | 270.3 | 319.6 | 333.1 | |
Total Operating Expenses | 395.3 | 447.7 | 465.5 | 497.1 | 525.6 | 547.5 | |
R&D Expenses | - | - | - | - | - | - | |
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) | (132.2) | (139.4) | |
Interest Income | 0.121 | 0.103 | 0.068 | 0.044 | 0.385 | 0.538 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 192.3 | 178.3 | 192.8 | 189.2 | 273.5 | 247 | |
Supplemental | |||||||
EBIT | - | 260.3 | 291.8 | 306.4 | 411.4 | 391.6 | |
EBITDA | 498.6 | 535.3 | 570.2 | 599.5 | 713.2 | 705.8 | |