
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613.2 | 747.2 | 870.5 | 969.9 | 952.5 | 960.7 | |
COGS | 131.4 | 143.1 | (64.73) | (71.68) | (94.72) | (115.5) | |
Gross Profit | 481.8 | 569.7 | 935.2 | 1,041.6 | 1,047.2 | 1,076.1 | |
Operating Expenses & Income | |||||||
Operating Income | 258.5 | 361.3 | 313.7 | 340.2 | 319.3 | 346.1 | |
Total Operating Expenses | 354.7 | 385.9 | 556.8 | 629.7 | 633.2 | 614.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.95 | 45.1 | 53.07 | 69.24 | 68.39 | 74.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.2) | (240.3) | (295.2) | (330.9) | (325.9) | (335.4) | |
Interest Income | 4.975 | 0.633 | 3.167 | 7.494 | 6.093 | 6.76 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (32.63) | (191.8) | (81.62) | (98.45) | 15.89 | 45.37 | |
Supplemental | |||||||
EBIT | 436.5 | - | - | - | - | - | |
EBITDA | 436.5 | 278.8 | 526.1 | - | - | - | |