
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 653.7 | 692.8 | 670.5 | 726 | 793.4 | 799.6 | |
COGS | 147.1 | 72.85 | 76.94 | 102.8 | 84.59 | 101.5 | |
Gross Profit | 506.5 | 619.9 | 593.6 | 623.2 | 708.8 | 698.1 | |
Operating Expenses & Income | |||||||
Operating Income | 501.7 | 606.8 | 588.4 | 616.1 | 775.1 | 525.6 | |
Total Operating Expenses | 210.4 | 139.1 | 181.9 | 182.8 | 18.31 | 331.2 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | 0.000001 | 0 | - | |
Selling General & Admin Expenses | 4.761303 | 7.232107 | 5.195204 | 7.086072 | 18.31 | 8.550889 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.31837) | (46.06) | (43.09) | (40.73) | (40.15) | (20.13) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 442.5 | 552.9 | 588.3 | 543.7 | 690.5 | 113.8 | |
Net Income | |||||||
Net Income | 433.2 | 501.7 | 445.6 | 502.5 | (139.6) | 350.1 | |
Supplemental | |||||||
EBIT | 212.6 | 413 | 506.1 | 361.5 | 775.1 | 1,062.1 | |
EBITDA | 433.2 | 552.9 | 588.3 | 543.7 | 690.5 | 437 | |