

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,331.5 | 1,479.1 | 1,741.4 | 1,583 | 1,716.5 | 1,791.4 | |
COGS | 124.2 | 153.9 | 221.5 | 176.5 | 182.7 | 175.6 | |
Gross Profit | 1,207.3 | 1,325.1 | 1,519.8 | 1,406.5 | 1,533.7 | 1,615.9 | |
Operating Expenses & Income | |||||||
Operating Income | 624.6 | 699.9 | 814.7 | 778.9 | 872 | 946.9 | |
Total Operating Expenses | 707 | 779.1 | 926.6 | 804.1 | 844.4 | 844.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.8 | 121.8 | 130.9 | 139.9 | 140.6 | 144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196.8) | (219.2) | (291.9) | (277.4) | (291.3) | (308.1) | |
Interest Income | - | - | - | - | - | 4.588 | |
Income Tax Expense | 28.49 | 27.72 | - | - | - | - | |
Net Income | |||||||
Net Income | 410 | 599.1 | 708.3 | 460.8 | 466.4 | 651 | |
Supplemental | |||||||
EBIT | 633.8 | 734.1 | 1,044.2 | 769.7 | 796.1 | 1,000.9 | |
EBITDA | 1,183.1 | 1,348.8 | 1,672.3 | 1,301.3 | 1,339.7 | 1,551.1 | |