
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,384.3 | 2,510.5 | 2,900.7 | 2,984.1 | 2,976.5 | 2,909 | |
COGS | 745.1 | 399 | 439.6 | 494.1 | 484.3 | - | |
Gross Profit | 1,639.2 | 2,111.5 | 2,461 | 2,490 | 2,492.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 649.5 | 695.3 | 772 | 800.6 | 768.8 | 724.8 | |
Total Operating Expenses | 1,734.8 | 1,815.2 | 2,128.7 | 2,183.5 | 2,207.8 | 2,184.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 490.5 | 422.4 | 461.9 | 512.7 | 505.3 | 467.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.8) | (127.4) | (185.8) | (255.3) | (271.9) | (262.2) | |
Interest Income | 22.9 | 3.01 | 1.535 | 11.01 | 10.2 | 8.466 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 375.2 | 401.5 | 423.3 | 392.3 | 335.5 | 333.8 | |
Supplemental | |||||||
EBIT | 1,166 | - | - | - | - | - | |
EBITDA | 1,166 | 1,200 | 1,356.3 | - | - | - | |