

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,795.3 | 3,433.3 | 3,718 | 4,858.4 | 5,306 | 5,165.4 | |
COGS | 406.9 | 364.1 | 517.4 | 1,369.5 | 1,743.4 | 1,532 | |
Gross Profit | 3,388.4 | 3,069.1 | 3,200.5 | 3,488.9 | 3,562.5 | 3,633.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,156.7 | 1,135.6 | 1,028.2 | 388.4 | 261 | 169.3 | |
Total Operating Expenses | 2,231.7 | 1,933.5 | 2,172.3 | 3,100.5 | 3,301.6 | 3,464.2 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 518.3 | 547.2 | 675.7 | 675.1 | 862.9 | 860.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (406.9) | (364.1) | (517.4) | (1,369.5) | (1,743.4) | (1,532) | |
Interest Income | 3,258.9 | 2,899.2 | 3,130.8 | 3,910.2 | 4,675.2 | 4,565.7 | |
Income Tax Expense | 300.5 | 210.6 | 230.8 | 130.6 | 60.59 | (3.705) | |
Net Income | |||||||
Net Income | 953.7 | 1,516.1 | 797.5 | 257.9 | 200.4 | 173 | |
Supplemental | |||||||
EBIT | 1,156.7 | 1,135.6 | 1,028.2 | 388.4 | 261 | 169.3 | |
EBITDA | 1,296.3 | 1,218.8 | 1,112.7 | 471.7 | 346 | 590.2 | |