

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,062.8 | 878.2 | 949.7 | 1,051.4 | 1,190.1 | 1,282 | |
COGS | 13.72 | 16.97 | 15.03 | 14.56 | 14.44 | 33.08 | |
Gross Profit | 1,049.1 | 861.3 | 934.7 | 1,036.8 | 1,175.7 | 1,248.9 | |
Operating Expenses & Income | |||||||
Operating Income | 566.2 | 392.3 | 489 | 659.7 | 743.9 | 808.1 | |
Total Operating Expenses | 496.6 | 486 | 460.8 | 391.7 | 446.2 | 473.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.17 | 67.93 | 81.5 | 88 | 104.1 | 116.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.6) | (233.2) | (235.5) | (221.7) | (215) | (207.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.84 | 4.561 | - | - | - | - | |
Net Income | |||||||
Net Income | 416.7 | 426.9 | 242.2 | 406.3 | 590.2 | 858.4 | |
Supplemental | |||||||
EBIT | 566.9 | 392.3 | 491.2 | 642.5 | 839.5 | 1,110 | |
EBITDA | 523.5 | 1,001.8 | 810.8 | 947.1 | 1,164.7 | 1,440.9 | |