
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,112.9 | 1,379.2 | 1,487.1 | 1,610.4 | - |
COGS | 309.5 | 480.7 | 404.3 | 403.1 | - |
Gross Profit | 803.4 | 898.5 | 1,082.9 | 1,207.4 | - |
Operating Expenses & Income | |||||
Operating Income | 124.8 | 109.2 | 190.1 | 208.1 | - |
Total Operating Expenses | 988.1 | 1,270 | 1,297.1 | 1,402.3 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (8.098) | (8.314) | (13.96) | (18.86) | (25.73) |
Interest Income | 0.317 | 0.677 | 1.896 | 2.975 | 2.782 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 89.55 | 133.7 | 145.7 | 147.7 | - |
Supplemental | |||||
EBIT | - | 188.2 | 224.6 | 234.6 | - |
EBITDA | - | 317.1 | 369.3 | 391.1 | - |