
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.3 | 781.1 | 785.6 | 947.9 | 982.9 | 1,056.7 | |
COGS | 144.7 | 214.3 | 193.8 | 285.9 | 340.2 | 408.3 | |
Gross Profit | 560.7 | 566.8 | 591.9 | 662 | 642.7 | 648.4 | |
Operating Expenses & Income | |||||||
Operating Income | 221.3 | 219.5 | 229.3 | 254.3 | 235 | 226.3 | |
Total Operating Expenses | 484 | 561.6 | 556.3 | 693.5 | 747.8 | 830.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.658 | 6.655 | 6.08 | 6.202 | 6.07 | 3.299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.53) | (45.83) | (49.22) | (65.95) | (81.34) | (80.09) | |
Interest Income | - | 0.622 | 3.86 | 20.34 | 6.673 | 11.79 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 109.2 | 97.15 | 111.8 | 149.2 | 152.5 | 172.2 | |
Supplemental | |||||||
EBIT | 479.9 | - | - | - | - | - | |
EBITDA | 479.9 | 464 | 492.5 | - | - | - | |