

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,691.1 | 1,649.8 | 1,223 | 730.2 | 1,174.7 | 1,297.4 | |
COGS | 61.96 | 63.43 | 51.26 | 66.36 | 109.8 | 111.6 | |
Gross Profit | 1,629.1 | 1,586.4 | 1,171.7 | 663.9 | 1,064.9 | 1,185.8 | |
Operating Expenses & Income | |||||||
Operating Income | 494.1 | 386.9 | 420 | (46.13) | 119.1 | 163.7 | |
Total Operating Expenses | 1,135.1 | 1,199.5 | 751.7 | 710 | 945.8 | 1,022.1 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 970.2 | 1,037.1 | 635.2 | 547.7 | 748.8 | 805.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.17) | (63.43) | (51.26) | (70.6) | (109.8) | (111.6) | |
Interest Income | 57.65 | 64.11 | 68.14 | 96.66 | 146.4 | 152.9 | |
Income Tax Expense | 123.5 | 103.1 | 91.39 | (6.994) | 22.13 | 37.78 | |
Net Income | |||||||
Net Income | 370.6 | 283.8 | 328.6 | (39.01) | 97.13 | 126 | |
Supplemental | |||||||
EBIT | 494.1 | 386.9 | 420 | (46.13) | 119.1 | 163.7 | |
EBITDA | 520.2 | 420.1 | 451.5 | (10.12) | 156.8 | 199.5 | |