
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585.2 | 526.6 | 695.2 | 908 | 985.2 | 983.4 | |
COGS | 69.89 | 65.82 | 62.19 | 83.3 | 85.8 | 85.5 | |
Gross Profit | 515.3 | 460.7 | 633 | 824.7 | 899.4 | 897.9 | |
Operating Expenses & Income | |||||||
Operating Income | 80.09 | 51.36 | 122.5 | 183.9 | 241 | 284 | |
Total Operating Expenses | 434.4 | 409.3 | 507.2 | 640.8 | 658.4 | 613.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.85 | 46.41 | 57.23 | 64.3 | 66.6 | 63.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.7) | (113.1) | (114.8) | (168.5) | (158) | (146.9) | |
Interest Income | 0.175 | 0.047 | 0.683 | 3.2 | 3.9 | 4 | |
Income Tax Expense | 19.7 | 18.47 | 34.14 | 29.7 | 31.8 | 32.8 | |
Net Income | |||||||
Net Income | (274.9) | (78.64) | (24.21) | (7.6) | 81.4 | 116.5 | |
Supplemental | |||||||
EBIT | (165.5) | 53 | 124.7 | 181 | 242.4 | 289 | |
EBITDA | (95.57) | 118.8 | 179.3 | 250.1 | 315.4 | 363.6 | |