
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,611.1 | 3,475.3 | 3,287.5 | 3,083.8 | 3,434.3 | 3,576.3 | |
COGS | 1,288.6 | 1,251.3 | 550.1 | 896.8 | 979.1 | 1,005.5 | |
Gross Profit | 1,322.5 | 2,224 | 2,737.3 | 2,187 | 2,455.3 | 2,570.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,005 | 1,205.6 | 1,147.6 | 628 | 479.5 | 646.4 | |
Total Operating Expenses | 1,606 | 2,269.7 | 2,139.8 | 2,455.8 | 2,954.9 | 2,929.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 264.6 | 895 | 1,382.1 | 1,369.9 | 1,747.1 | 1,674.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.33) | (139.8) | (206.1) | (177) | (222.3) | (242.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 212.9 | 221.5 | 236.3 | - | - | - | |
Net Income | |||||||
Net Income | 606.1 | 521.6 | 406.1 | 5.018 | (411) | (299.8) | |
Supplemental | |||||||
EBIT | 995.9 | 1,223 | 1,161.7 | - | - | - | |
EBITDA | 957.2 | 1,010.2 | 1,061.4 | - | - | - | |