
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,096.2 | 1,201.7 | 1,065.1 | 1,016 | 1,284.6 | 1,830.4 | |
COGS | 510.7 | 542.7 | 499.6 | 442.6 | 482.1 | 574.9 | |
Gross Profit | 585.6 | 658.9 | 565.5 | 573.4 | 802.6 | 1,255.5 | |
Operating Expenses & Income | |||||||
Operating Income | 525.7 | 597.9 | 503.3 | 505.3 | 729.7 | 1,162.4 | |
Total Operating Expenses | 570.6 | 603.7 | 561.8 | 510.8 | 554.9 | 668 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.02 | 52.12 | 53.19 | 58.37 | 61.57 | 79.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.37) | (0.352) | (0.091) | (0.207) | (0.284) | (0.378) | |
Interest Income | 0.229 | 0.241 | 6.321 | 34.86 | 24.83 | 34.91 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 507.8 | 754.9 | 669.1 | 537.6 | 529.1 | 1,001.6 | |
Supplemental | |||||||
EBIT | 763.5 | - | - | - | - | - | |
EBITDA | 767.8 | 1,011.7 | 903.3 | - | - | - | |