
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,221.9 | 3,839 | 5,027 | 4,487.7 | 4,076 | 3,001.5 | |
COGS | 1,426 | 106 | 138.7 | 119.1 | 122.1 | - | |
Gross Profit | 1,796 | 3,733 | 4,888.3 | 4,368.7 | 3,953.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 518.9 | 609.6 | 621.7 | 646 | 726.5 | 629.4 | |
Total Operating Expenses | 2,703 | 3,229.4 | 4,405.3 | 3,841.8 | 3,349.5 | 2,372.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.84 | 101 | 115.2 | 102.6 | 121.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.34) | (83.27) | (90.18) | (154.5) | (156.1) | (138.7) | |
Interest Income | 10.79 | 10.31 | 23.71 | 36.84 | 36.44 | 23.37 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 284.9 | 313.3 | 279.7 | 293.9 | 331.6 | 461.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,035.8 | 1,125.2 | 1,176.4 | - | - | - | |