
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,314.6 | 1,247 | 1,382.2 | 2,552.6 | 2,858.4 |
COGS | 688.8 | 557.8 | 703 | 1,586.1 | 1,860.7 |
Gross Profit | 625.8 | 689.3 | 679.2 | 966.5 | 997.7 |
Operating Expenses & Income | |||||
Operating Income | 596.6 | 539.2 | 611.3 | 970.9 | 1,019.3 |
Total Operating Expenses | 718 | 707.8 | 770.9 | 1,581.7 | 1,839.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 39.7 | 35.83 | 41.81 | 55.89 | 65.11 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.32) | (2.235) | (2.14) | (2.268) | (2.662) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 301.9 | 330 | 480.1 | 977.1 | 746.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 501.4 | 491.5 | 640.1 | - | - |