
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,108.5 | 2,025.3 | 2,466.4 | 3,152 | 3,631.3 | 3,649.9 | |
COGS | 765.8 | 288.1 | 390.4 | 1,631.3 | 493.3 | 911.9 | |
Gross Profit | 1,342.7 | 1,737.2 | 2,076 | 1,520.7 | 3,138 | 2,738 | |
Operating Expenses & Income | |||||||
Operating Income | 565.6 | 202.4 | 249 | 622.7 | 283.6 | 378.9 | |
Total Operating Expenses | 1,522.5 | 1,534.8 | 1,827 | 898 | 2,854.4 | 2,359.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41 | 92.3 | 34.8 | 445.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.4) | (100.1) | (46.3) | (77.3) | (99.5) | (99.4) | |
Interest Income | 24.2 | 0.6 | 1.5 | 5.9 | 5.2 | 5.3 | |
Income Tax Expense | 33.3 | (5.8) | 56.8 | 7.2 | 69 | 69 | |
Net Income | |||||||
Net Income | 112 | 86 | 139.5 | 226.6 | 176.8 | 176.8 | |
Supplemental | |||||||
EBIT | 201.7 | 180.4 | 242.6 | 311 | 345.4 | 345.2 | |
EBITDA | 364.3 | 417.9 | 518.3 | 649.9 | 738 | 737.7 | |