
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,227.9 | 1,367 | 1,425.6 | 1,315.6 | 1,298.9 |
COGS | 331.8 | 339.9 | 323 | 307.4 | 315.2 |
Gross Profit | 896.1 | 1,027.1 | 1,102.6 | 1,008.2 | 983.7 |
Operating Expenses & Income | |||||
Operating Income | 311.3 | 348.5 | 426.9 | 395 | 368.4 |
Total Operating Expenses | 916.6 | 1,018.5 | 998.7 | 920.6 | 930.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.2 | 19.3 | 23.5 | 22.5 | 25.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (106.2) | (120) | (131.2) | (116.4) | (126.6) |
Interest Income | 5.6 | 7.3 | 10.7 | 17 | 13 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 214.2 | (168.4) | 455.7 | 375.7 | 604 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 741.2 | 423.3 | - | - | - |