
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,311 | 2,103.4 | 2,479.1 | 3,385.3 | 3,424.5 | 3,326.9 | |
COGS | 646.8 | 14.14 | 363.4 | 1,409.7 | 1,580.7 | 1,037.3 | |
Gross Profit | 1,664.2 | 2,089.3 | 2,115.7 | 1,975.7 | 1,843.8 | 2,289.6 | |
Operating Expenses & Income | |||||||
Operating Income | 484.7 | 989.4 | 964.2 | 696.2 | 605 | 1,010 | |
Total Operating Expenses | 1,179.6 | 1,099.9 | 1,151.5 | 1,279.5 | 1,238.8 | 1,279.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 643.4 | 671.8 | 710.8 | 823.1 | 783.4 | 866.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (291.7) | (120.4) | (278.9) | (1,233.7) | (1,444) | (1,289) | |
Interest Income | 1,804.5 | 1,653.3 | 2,075.8 | 2,916.7 | 3,193.6 | 3,132.7 | |
Income Tax Expense | 111 | 228.9 | 206.3 | 154 | 125.5 | 212.1 | |
Net Income | |||||||
Net Income | 373.7 | 760.5 | 757.9 | 543.7 | 482.5 | 800.1 | |
Supplemental | |||||||
EBIT | 484.7 | 989.4 | 964.2 | 696.2 | 605 | 1,010 | |
EBITDA | 554.3 | 1,102.9 | 1,033.3 | 789.6 | 665.4 | 1,053 | |