
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 973.8 | 1,112.9 | 1,379.2 | 1,487.1 | 1,610.4 | 1,708.6 | |
COGS | 515.3 | 629 | 875.2 | 404.3 | 403.1 | 535.8 | |
Gross Profit | 458.5 | 483.9 | 504 | 1,082.9 | 1,207.4 | 1,172.8 | |
Operating Expenses & Income | |||||||
Operating Income | 130.1 | 126.3 | 109.2 | 190.1 | 208.1 | 247.6 | |
Total Operating Expenses | 843.7 | 986.6 | 1,270 | 1,297.1 | 1,402.3 | 1,460.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.803) | (8.098) | (8.314) | (13.96) | (18.86) | (30.14) | |
Interest Income | 0.627 | 0.317 | 0.677 | 1.896 | 2.975 | 4.042 | |
Income Tax Expense | 21.94 | 32.17 | 42.29 | - | - | 15.13 | |
Net Income | |||||||
Net Income | 103 | 89.55 | 133.7 | 145.7 | 147.7 | 159.2 | |
Supplemental | |||||||
EBIT | 132.5 | 127.1 | 156.6 | 224.6 | 234.6 | - | |
EBITDA | 250 | 253.3 | 317.1 | 369.3 | 391.1 | - | |