
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,436.8 | 2,097.5 | 2,834.5 | 3,173.2 | 3,322.6 | 3,513.7 | |
COGS | 743.2 | 1,084.7 | 1,484 | 1,691.5 | 1,763.3 | 1,856.7 | |
Gross Profit | 693.5 | 1,012.9 | 1,350.6 | 1,481.8 | 1,559.3 | 1,657 | |
Operating Expenses & Income | |||||||
Operating Income | 132.8 | 194.5 | 135.9 | 161 | 118.3 | 176.5 | |
Total Operating Expenses | 568.4 | 850 | 1,214.7 | 1,320.8 | 1,441 | 1,480.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133.7 | 185.8 | 301.7 | 337 | 346 | 358.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.37) | (82.01) | (107) | (141.1) | (148) | (192.1) | |
Interest Income | 56.1 | 63.43 | 59.26 | 85.52 | 146.7 | 130.7 | |
Income Tax Expense | 11.56 | 19.82 | 23.85 | 10.16 | (40.96) | (13.03) | |
Net Income | |||||||
Net Income | 58.39 | 75.04 | 50.59 | 16.35 | (42.76) | 3.644 | |
Supplemental | |||||||
EBIT | 133.5 | 176.9 | 179.6 | 159.2 | 54 | 177 | |
EBITDA | 274.7 | 366 | 447.9 | 482.4 | 397.8 | 539 | |