
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,123.4 | 977.4 | 989.7 | 926.7 | 891.2 | 1,817.9 | |
COGS | 329.3 | 154.8 | 167.4 | 181.4 | 224 | 405.4 | |
Gross Profit | 794.1 | 822.6 | 822.3 | 745.3 | 667.2 | 1,412.5 | |
Operating Expenses & Income | |||||||
Operating Income | 625.1 | 712.2 | 706.7 | 586.7 | 521.3 | 1,108 | |
Total Operating Expenses | 169 | 110.4 | 115.6 | 158.6 | 145.9 | 304.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.4 | 110.4 | 115.6 | 158.6 | 145.9 | 158.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.1) | (159.8) | (150.5) | (212) | (287.4) | (539.4) | |
Interest Income | 205.8 | 130.8 | 89.58 | 172.4 | 125.4 | 172.4 | |
Income Tax Expense | (10.48) | 9.067 | (44.41) | 21.93 | (78.34) | (56.41) | |
Net Income | |||||||
Net Income | 383 | 621.5 | (746.4) | (212.8) | (2,249.7) | (2,462.5) | |
Supplemental | |||||||
EBIT | 625.1 | 712.2 | 706.7 | 586.7 | 521.3 | 1,108 | |
EBITDA | 760 | 839.3 | 833 | 704 | 630.5 | 1,334.5 | |