

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.7 | 413.3 | 442.2 | 452.4 | 455.2 | 463.1 | |
COGS | 129.3 | 133.3 | 145 | 149.6 | 147.5 | 152.6 | |
Gross Profit | 262.4 | 280 | 297.2 | 302.8 | 307.7 | 310.5 | |
Operating Expenses & Income | |||||||
Operating Income | 227.4 | 239.2 | 253.6 | 264.9 | 269.4 | 263.1 | |
Total Operating Expenses | 164.3 | 174.1 | 188.6 | 187.5 | 185.8 | 200 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.3 | 43.1 | 20.4 | 16.7 | 17.3 | 44.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.2) | (62.1) | (95.6) | (137.5) | (121.2) | (123.5) | |
Interest Income | 1.1 | 1.6 | 18.8 | 35.2 | 9.2 | 6.5 | |
Income Tax Expense | 255.5 | (99.9) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,023.4 | (399.8) | (89) | 21.2 | 20.8 | 52.8 | |
Supplemental | |||||||
EBIT | 227.6 | 239.3 | - | - | - | - | |
EBITDA | 1,336.3 | (436.5) | - | - | - | - | |