
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 426.5 | 442.6 | 464.4 | 526.1 | 581.6 | 612.3 | |
COGS | 140.7 | 143.9 | 145.5 | 158.7 | 176.5 | 186.5 | |
Gross Profit | 285.8 | 298.7 | 318.9 | 367.3 | 405.1 | 425.8 | |
Operating Expenses & Income | |||||||
Operating Income | 110 | 115.2 | 133.8 | 150.6 | 175.4 | 184.9 | |
Total Operating Expenses | 316.6 | 327.4 | 330.6 | 375.4 | 406.2 | 427.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.82 | 71.53 | 76.13 | 78.02 | 78.72 | 81.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.87) | (46.97) | (47.93) | (60.64) | (65.86) | (72.29) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.118 | 82.06 | 99.15 | 98.59 | 114.8 | 127 | |
Supplemental | |||||||
EBIT | - | 132.8 | 151.8 | 163.4 | 185.4 | 204.5 | |
EBITDA | 172.4 | 244.7 | 260.7 | 302.1 | 336.3 | 364 | |