

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,093.3 | 1,323.2 | 2,312.2 | 2,204.7 | 2,399.2 | 2,366.9 | |
COGS | 771.6 | 757.5 | 1,066.2 | 762.8 | 1,465.7 | 1,459 | |
Gross Profit | 321.7 | 565.8 | 1,246 | 1,441.8 | 933.5 | 908 | |
Operating Expenses & Income | |||||||
Operating Income | 239 | 465.9 | 1,294.6 | 1,210.5 | 715.8 | 685 | |
Total Operating Expenses | 152.6 | 162.2 | 220.2 | 231.3 | 217.7 | 222.9 | |
R&D Expenses | - | - | 7.571513 | - | 5.215944 | 0.000001 | |
Selling General & Admin Expenses | 42.4 | 39.75 | 71.96 | 74.16 | 52.39 | 39.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (282.2) | (222.5) | (259.4) | (276) | (307.3) | (331.7) | |
Interest Income | 18.5 | 9.117546 | 39.62 | 47.1 | 85.87 | 54.61 | |
Income Tax Expense | 72.35 | 231.9 | 508 | 339.7 | 289.3 | 271.6 | |
Net Income | |||||||
Net Income | (170.6) | 47.02 | 530.9 | 330.7 | 367.4 | 184.5 | |
Supplemental | |||||||
EBIT | 170.5 | 491.9 | 1,305.5 | 747.6 | 978.4 | 790.8 | |
EBITDA | 174.9 | 497.2 | 1,311.3 | 1,099.3 | 986.1 | 1,064.6 | |