
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,245.4 | 958 | 914.7 | 1,413.7 | 1,829 | 1,931.5 | |
COGS | 144.8 | 81.8 | 113.8 | 359.8 | 552.2 | 529.3 | |
Gross Profit | 1,100.6 | 876.2 | 800.9 | 1,053.9 | 1,276.8 | 1,402.2 | |
Operating Expenses & Income | |||||||
Operating Income | 348.5 | (278.1) | 1.6 | 206.4 | 281.4 | 353 | |
Total Operating Expenses | 752.1 | 1,154.3 | 799.3 | 847.5 | 995.4 | 1,049.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.4 | 125 | 147.7 | 145.7 | 141.2 | 132.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.8) | (81.8) | (113.8) | (359.8) | (552.2) | (529.3) | |
Interest Income | 1,171.9 | 965.4 | 907 | 1,566 | 1,943.9 | 1,987.5 | |
Income Tax Expense | 85.7 | (69.4) | 0.6 | 54.5 | 72.7 | 87 | |
Net Income | |||||||
Net Income | 262.8 | (208.7) | 0.9 | 151.9 | 189.4 | 261.3 | |
Supplemental | |||||||
EBIT | 348.5 | (278.1) | 1.6 | 206.4 | 281.4 | 353 | |
EBITDA | 420.6 | (200.8) | 173.4 | 242.1 | 325.4 | 402.3 | |