

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,050.5 | 2,727 | 2,426.3 | 3,172.8 | 2,971.8 | 3,232.4 | |
COGS | 1,011.9 | 981.9 | 406 | 896.8 | 516.5 | 661.6 | |
Gross Profit | 1,038.5 | 1,745.1 | 2,020.3 | 2,276 | 2,455.3 | 2,570.8 | |
Operating Expenses & Income | |||||||
Operating Income | 708.2 | 695.9 | 798.6 | 912.2 | 273.1 | 440.5 | |
Total Operating Expenses | 249.3 | 799.1 | 1,173.3 | 1,363.8 | 2,954.9 | 2,627.4 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 207.8 | 702.3 | 1,020 | 1,369.9 | 1,747.1 | 1,674.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.44) | (109.7) | (152.1) | (177) | (222.3) | (242.8) | |
Interest Income | 67.49 | 109.7 | 232.2 | 303.9 | 846.8 | 711.7 | |
Income Tax Expense | 167.2 | 173.8 | 174.4 | 143.6 | - | 34.15 | |
Net Income | |||||||
Net Income | 476 | 409.3 | 299.8 | 5.018 | (411) | (299.8) | |
Supplemental | |||||||
EBIT | (588.5) | (1,029.2) | (1,150.1) | 561.7 | - | - | |
EBITDA | 751.7 | 792.7 | 953.7 | 767.3 | - | - | |