
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 512.4 | 482.1 | 606.7 | 705.4 | 748.8 | |
COGS | 18.64 | 24.49 | 23.23 | 29.84 | 31.31 | |
Gross Profit | 493.8 | 457.7 | 583.4 | 675.6 | 717.5 | |
Operating Expenses & Income | ||||||
Operating Income | 262.8 | 190.4 | 282.8 | 330.5 | 329.2 | |
Total Operating Expenses | 224.7 | 262 | 296.6 | 350.8 | 419.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 53.27 | 50.81 | 53.74 | 62.02 | 59.98 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (94.77) | (98.89) | (99.06) | (117.6) | (135.7) | |
Interest Income | 10.8 | - | - | - | - | |
Income Tax Expense | 11.5 | 0.273 | 0.607 | 0.897 | - | |
Net Income | ||||||
Net Income | 175.3 | 26.71 | 171.7 | 285.5 | 258.9 | |
Supplemental | ||||||
EBIT | 262.8 | 190.4 | 282.8 | 330.5 | - | |
EBITDA | 438.2 | 403 | 527.5 | 623.4 | - | |