

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,221.3 | 1,192.8 | 1,401 | 1,885.1 | 2,121.5 | 2,191.1 | |
COGS | 761.4 | 700 | 875.3 | 1,272.9 | 1,533.9 | 1,612.8 | |
Gross Profit | 459.9 | 492.8 | 525.7 | 612.2 | 587.6 | 578.3 | |
Operating Expenses & Income | |||||||
Operating Income | 258.7 | 263.8 | 269.1 | 343.9 | 276.6 | 254.5 | |
Total Operating Expenses | 201.1 | 229 | 256.6 | 268.3 | 311 | 323.8 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 143.5 | 177 | 193 | 200.5 | 229.6 | 238.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (761.4) | (700) | (875.3) | (1,272.9) | (1,533.9) | (1,612.8) | |
Interest Income | 837.6 | 793.5 | 908.6 | 1,336.1 | 1,598.5 | 1,670.9 | |
Income Tax Expense | 68.5 | 69.26 | 71.35 | 91.1 | 73.26 | 67.13 | |
Net Income | |||||||
Net Income | 190.2 | 194.6 | 197.7 | 252.8 | 203.4 | 187.4 | |
Supplemental | |||||||
EBIT | 258.7 | 263.8 | 269.1 | 343.9 | 276.6 | 254.5 | |
EBITDA | 266.4 | 273 | 282.7 | 358.1 | 291.6 | 266.7 | |