
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,027 | 2,412 | 2,329.6 | 2,057.8 | 2,040.9 | 51.8 | |
COGS | 121.1 | 129.8 | 1,071.5 | 907.5 | 915.3 | 975.3 | |
Gross Profit | 2,027 | 2,412 | 1,258.1 | 1,150.3 | 1,125.6 | 525.1 | |
Operating Expenses & Income | |||||||
Operating Income | 508 | 1,252 | 1,860.8 | 1,179.9 | 749.1 | (430.9) | |
Total Operating Expenses | 321 | 347 | 385.5 | 358.2 | 376.5 | 521.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.58 | 29.88 | 32.14 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92) | (111) | (114.4) | (123.8) | (133.3) | (137) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 81 | 251 | 358.3 | 185.3 | 182.6 | 44.1 | |
Net Income | |||||||
Net Income | 427 | 890 | 1,388.1 | 906.1 | 740.6 | 773.9 | |
Supplemental | |||||||
EBIT | 600.8 | 1,270.4 | 1,896.6 | 1,215.2 | 1,056.5 | 1,015 | |
EBITDA | 619.8 | 1,287 | 1,912.4 | 1,228.2 | 1,069.9 | 1,117.4 | |