
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,455.5 | 2,128.5 | 3,497 | 4,046.6 | 4,317.6 | 4,418.7 | |
COGS | 283.4 | 424.4 | 531.7 | 1,420.2 | 1,697 | - | |
Gross Profit | 1,172.1 | 1,704.1 | 2,965.3 | 2,626.4 | 2,620.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 90.1 | 186.2 | 110.4 | 254.7 | 471.8 | 473.8 | |
Total Operating Expenses | 1,068.6 | 1,465.5 | 2,805.1 | 2,245.3 | 3,845.8 | 3,931 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.2 | 110.1 | 36.9 | 41.8 | 120.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.6) | (119.7) | (141.7) | (150.5) | (205.9) | (215.7) | |
Interest Income | 2 | 2.1 | 3 | 3.1 | 3.7 | - | |
Income Tax Expense | 23.8 | 24.6 | 49.2 | 76.9 | - | 8.5 | |
Net Income | |||||||
Net Income | (17.6) | 5.8 | (43) | (88) | 60.8 | 73.5 | |
Supplemental | |||||||
EBIT | 84.7 | 283.6 | 170.2 | 376.5 | - | - | |
EBITDA | 165.1 | 406.3 | 338.5 | 527 | - | - | |