

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 632.6 | 704.6 | 846.2 | 950.4 | 998.1 | 1,176.2 | |
COGS | 190.8 | 230.7 | 281 | 308.7 | 613.6 | 651 | |
Gross Profit | 441.8 | 473.9 | 565.2 | 641.7 | 384.5 | 525.2 | |
Operating Expenses & Income | |||||||
Operating Income | 140.9 | 169.3 | 232 | 294.4 | 318.1 | 353.7 | |
Total Operating Expenses | 301 | 304.6 | 333.2 | 347.3 | 66.34 | 171.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.08 | 61.28 | 71.57 | 72.67 | 66.34 | 98.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.8) | (138.1) | (169.9) | (193.5) | (187.4) | (190.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.874 | 1.016 | 1.365 | 2.231 | 4.869 | 12.54 | |
Net Income | |||||||
Net Income | 10.28 | 30.32 | 68.27 | 99.58 | 111.3 | 146.2 | |
Supplemental | |||||||
EBIT | 143.4 | 172.3 | 243.5 | 302.7 | 303.6 | 349.4 | |
EBITDA | 382.2 | 409 | 489.6 | 567.5 | 588.4 | 669.2 | |