
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,777.9 | 1,557.6 | 1,776.7 | 2,049.9 | 2,057.9 | 3,227 | |
COGS | 156.5 | 145.7 | 154.4 | 206.9 | 1,338.5 | 2,673.8 | |
Gross Profit | 1,621.4 | 1,411.9 | 1,622.3 | 1,843.1 | 719.4 | 553.2 | |
Operating Expenses & Income | |||||||
Operating Income | 130.8 | 49.46 | 111.6 | 125.2 | 110.1 | 214.9 | |
Total Operating Expenses | 1,483.4 | 1,344.2 | 1,496.8 | 1,706.6 | 609.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.74) | (18.94) | (20.11) | (22.35) | (43.8) | (48.05) | |
Interest Income | 1.638 | 2.284 | 1.746 | 0.923 | 3.457 | - | |
Income Tax Expense | 30.38 | (1.171) | 25.61 | 29.55 | 28.72 | 45.44 | |
Net Income | |||||||
Net Income | 76.53 | (141.1) | 50.01 | 48.6 | 20.19 | (9.6675) | |
Supplemental | |||||||
EBIT | 133.6 | (118.2) | 100.8 | 133.1 | 110.1 | 162.4 | |
EBITDA | 290.3 | 40.21 | 263.9 | 303.3 | 291.6 | 399.5 | |