
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,233.9 | 3,830.4 | 4,006.2 | 3,814.9 | 4,108.6 | 4,767.8 | |
COGS | 709.9 | 746.9 | 672.3 | 842.7 | 964.8 | 827.7 | |
Gross Profit | 3,524.1 | 3,083.5 | 3,333.9 | 2,972.2 | 3,143.8 | 3,940.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,190.7 | 2,790.5 | 2,953.7 | 2,809.9 | 1,808.5 | 3,234.8 | |
Total Operating Expenses | 1,043.2 | 1,039.9 | 1,052.6 | 1,005 | 2,300.1 | 1,533 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380 | 379.6 | 398.1 | 143.6 | 580.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,047.3) | (980.7) | (904.1) | (1,061.3) | (1,150.3) | (1,193.9) | |
Interest Income | 3.026 | 2.487 | 14.25 | 73.35 | 64.66 | 52.91 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,043.3 | 6,175.5 | 6,795.1 | 6,683.4 | 3,844.8 | 2,533.8 | |
Supplemental | |||||||
EBIT | 3,328.7 | 2,889.4 | 3,056.8 | - | - | - | |
EBITDA | 2,090.6 | 7,047.6 | 7,699.3 | - | - | - | |