
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,077.4 | 1,427.2 | 1,795.4 | 2,210.4 | 2,715.5 | 3,215.1 | |
COGS | 190 | 234.4 | 311.2 | 389.9 | 499.2 | 636.8 | |
Gross Profit | 887.5 | 1,192.8 | 1,484.2 | 1,820.5 | 2,216.2 | 2,578.2 | |
Operating Expenses & Income | |||||||
Operating Income | 120 | 177.1 | 99.08 | 94.21 | 151.6 | 171 | |
Total Operating Expenses | 957.4 | 1,250.1 | 1,696.4 | 2,116.2 | 2,563.8 | 3,044 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.08 | 51.51 | 73.29 | 78.09 | 91.04 | 98.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.25) | (21.6) | (34.32) | (76.31) | (93.97) | (93.66) | |
Interest Income | 0.0509 | 0.149944 | 1.261843 | 3.423077 | 2.482534 | 2.481911 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 56.7 | 102.6 | 32.17 | 3.684292 | 25.55 | 14.47 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |