

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,555.2 | 1,520.1 | 1,401 | 1,885.1 | 2,121.5 | 1,788.5 | |
COGS | 969.6 | 892.1 | 875.3 | 1,272.9 | 1,533.9 | 1,594.2 | |
Gross Profit | 585.6 | 628 | 525.7 | 612.2 | 587.6 | 578.3 | |
Operating Expenses & Income | |||||||
Operating Income | 329.5 | 336.2 | 269.1 | 343.9 | 276.6 | 299.4 | |
Total Operating Expenses | 256.1 | 291.8 | 256.6 | 268.3 | 311 | 279 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 182.7 | 225.6 | 193 | 200.5 | 229.6 | 238.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (969.6) | (892.1) | (875.3) | (1,272.9) | (1,533.9) | (1,612.8) | |
Interest Income | 1,066.6 | 1,011.2 | 908.6 | 1,336.1 | 1,598.5 | 1,670.9 | |
Income Tax Expense | 87.23 | 88.26 | 71.35 | 91.1 | 73.26 | 67.13 | |
Net Income | |||||||
Net Income | 242.2 | 247.9 | 197.7 | 252.8 | 203.4 | 187.4 | |
Supplemental | |||||||
EBIT | 329.5 | 336.2 | 269.1 | 343.9 | 276.6 | 297.1 | |
EBITDA | 339.2 | 347.9 | 282.7 | 358.1 | 291.6 | 309.2 | |