
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785.1 | 853 | 960.3 | 1,036 | 1,077.2 | 1,073 | |
COGS | 24.06 | 18.2 | 21.35 | 24.75 | 15.92 | 25.11 | |
Gross Profit | 761.1 | 834.8 | 938.9 | 1,011.3 | 1,061.2 | 1,047.9 | |
Operating Expenses & Income | |||||||
Operating Income | 360.3 | 425.2 | 513.8 | 564.6 | 588.4 | 572.4 | |
Total Operating Expenses | 424.8 | 427.8 | 446.5 | 471.4 | 488.7 | 500.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.845 | 4.75 | 6.046 | 7.729 | 7.764 | 5.374 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.61) | (76.44) | (105.6) | (123.7) | (138.7) | (159.7) | |
Interest Income | 0.00837 | 0.000129 | 0.454 | 0.491 | 2.236 | 1.675 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 191.4 | 293.3 | 339.5 | 353.9 | 361.5 | 338 | |
Supplemental | |||||||
EBIT | - | 410.7 | 501.4 | 548 | 576.4 | 564.3 | |
EBITDA | 698.4 | 774.4 | 866.9 | 930.1 | 972.4 | 966.5 | |