
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 516.4 | 483.6 | 608.4 | 705.4 | 748.8 | |
COGS | 18.64 | 24.49 | 23.23 | 29.84 | 31.31 | |
Gross Profit | 497.8 | 459.1 | 585.2 | 675.6 | 717.5 | |
Operating Expenses & Income | ||||||
Operating Income | 269.1 | 195.7 | 286.8 | 324.8 | 329.2 | |
Total Operating Expenses | 247.4 | 287.9 | 321.6 | 380.7 | 419.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 52.42 | 48.38 | 52.61 | 62.02 | 59.98 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (94.77) | (98.89) | (99.06) | (117.6) | (135.7) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 11.5 | 0.273 | 0.607 | 0.897 | - | |
Net Income | ||||||
Net Income | 175.3 | 26.71 | 171.7 | 285.5 | 258.9 | |
Supplemental | ||||||
EBIT | 254.4 | 196.7 | 287 | 324.7 | - | |
EBITDA | 457 | 338.5 | 516 | 697 | - | |