
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,503.7 | 1,731.2 | 1,726.6 | 1,725.3 | 1,662.6 | 1,647 | |
COGS | 114.3 | 135.2 | 131.7 | 131.4 | 127.6 | 127.1 | |
Gross Profit | 1,389.4 | 1,596 | 1,594.9 | 1,593.9 | 1,535 | 1,519.9 | |
Operating Expenses & Income | |||||||
Operating Income | 433.5 | 507.6 | 460.6 | 463.9 | 366.9 | 318.6 | |
Total Operating Expenses | 1,070.2 | 1,223.6 | 1,266 | 1,261.4 | 1,295.7 | 1,328.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184.9 | 200.1 | 221.2 | 216.9 | 227.7 | 233.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.6) | (117.5) | (146.7) | (167.8) | (134.1) | (130.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.164) | 98.88 | - | - | - | - | |
Net Income | |||||||
Net Income | 256.5 | 291.2 | 234.2 | 227.5 | 168.4 | 133.6 | |
Supplemental | |||||||
EBIT | 456.2 | 524.7 | 459.8 | 459.3 | 360.7 | 312.4 | |
EBITDA | 521.7 | 660.2 | 614 | 622.7 | 535.2 | 493 | |