
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 822.6 | 1,009.6 | 1,050.3 | 1,066.2 | 1,123.1 | 1,136.2 | |
COGS | 252.1 | 293.3 | 294.8 | 317.8 | 351.4 | 365.5 | |
Gross Profit | 570.5 | 716.4 | 755.6 | 748.5 | 771.7 | 770.7 | |
Operating Expenses & Income | |||||||
Operating Income | 290.6 | 351.1 | 497.3 | 483.1 | 448.9 | 452.7 | |
Total Operating Expenses | 532 | 658.5 | 553.1 | 583.1 | 674.2 | 683.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.81 | 54.62 | 57.04 | 59.66 | 64.66 | 68.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.45) | (93.28) | (93.06) | (90.82) | (114.1) | (119.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 223.5 | 291.3 | 410.8 | 391.2 | 333.8 | 334.1 | |
Supplemental | |||||||
EBIT | - | 385.8 | 505.5 | 482.7 | 445.4 | 451.4 | |
EBITDA | 541.3 | 700.3 | 710.9 | 692.5 | 708.5 | 705.9 | |