

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,243.7 | 6,202.4 | 122,428 | 122,336 | 125,648 | 127,239 | |
COGS | 3,896 | 2,612 | 50,123 | 49,221 | 50,820 | 51,250 | |
Gross Profit | 4,347.6 | 3,590.4 | 72,305 | 73,115 | 74,828 | 75,989 | |
Operating Expenses & Income | |||||||
Operating Income | 1,379.2 | 1,176.9 | 24,654 | 24,124 | 25,000 | 26,223 | |
Total Operating Expenses | 6,864.5 | 5,025.5 | 97,774 | 98,212 | 100,648 | 101,016 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,852.4 | 1,487.7 | 28,874 | 28,411 | 28,942 | 29,389 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336.1) | (313.8) | (6,704) | (6,759) | (6,804) | (7,187) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 263.4 | 194.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 980.3 | (437.9) | 14,400 | 10,948 | 21,953 | 21,558 | |
Supplemental | |||||||
EBIT | 1,697.1 | 1,513.9 | - | - | - | - | |
EBITDA | 3,305 | 1,080.6 | - | - | - | - | |