
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 837.3 | 1,025.3 | 1,129.7 | 1,187.7 | 1,154 | 1,155.5 | |
COGS | 124.3 | 154.1 | 171.6 | 182.6 | 188.8 | 186.6 | |
Gross Profit | 713 | 871.2 | 958.2 | 1,005.1 | 965.1 | 968.9 | |
Operating Expenses & Income | |||||||
Operating Income | 125.4 | 107.9 | 107.5 | 122.9 | 105.7 | 100.2 | |
Total Operating Expenses | 711.9 | 917.4 | 1,022.3 | 1,064.7 | 1,048.2 | 1,055.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.7 | 46.24 | 44.97 | 37.51 | 34.77 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.358) | (5.399) | (9.118) | (24.34) | (33.36) | (33.68) | |
Interest Income | 1.522 | 3.711 | 0.809 | 1.055 | 1.32 | 3.628 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73.19 | 68.97 | 73.41 | 45.92 | 34.6 | 27 | |
Supplemental | |||||||
EBIT | 191.6 | - | - | - | - | - | |
EBITDA | 191.6 | 214 | 228.3 | - | - | - | |