
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,346.1 | 1,828.8 | 2,383 | 2,826 | 3,438 | 3,677 | |
COGS | 268.3 | 393.5 | 506 | 529 | 624 | 681 | |
Gross Profit | 1,077.8 | 1,435.3 | 1,877 | 2,297 | 2,814 | 2,997 | |
Operating Expenses & Income | |||||||
Operating Income | 74.69 | 124.4 | 186 | 216 | 267 | 267 | |
Total Operating Expenses | 1,271.4 | 1,704.4 | 2,197 | 2,598 | 3,171 | 3,410 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.82 | 52.58 | 1,384 | 1,677 | - | 459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.467) | (11.87) | (18) | (29) | (40) | (53) | |
Interest Income | 3.777 | 3.16 | 4 | 23 | 11 | 23 | |
Income Tax Expense | 17.29 | 43 | 35 | 52 | - | - | |
Net Income | |||||||
Net Income | 41.39 | 121.2 | 49 | 108 | 110 | 99 | |
Supplemental | |||||||
EBIT | 63.16 | 122 | 173 | 229 | - | - | |
EBITDA | 172.8 | 310.7 | 334 | 449 | - | - | |