

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506.9 | 510.3 | 538.1 | 5,661 | 5,804 | 5,804 | |
COGS | 142.3 | 143.9 | 144.1 | 1,507 | 1,420 | 1,420 | |
Gross Profit | 364.6 | 366.4 | 394 | 4,154 | 4,384 | 4,384 | |
Operating Expenses & Income | |||||||
Operating Income | 54.21 | 72.84 | 87.54 | 826 | 1,272 | 1,311 | |
Total Operating Expenses | 331.2 | 316.9 | 309.6 | 3,328 | 4,532 | 3,442 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.1 | 55.6 | 47.26 | 1,507 | 1,078 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.87) | (52.62) | (53.39) | (594) | (571) | (560) | |
Interest Income | 1.57999 | 13.82 | 1.722126 | 26 | 46 | 46 | |
Income Tax Expense | 12.4 | 20.89 | 21.24 | 424 | - | 215 | |
Net Income | |||||||
Net Income | (45.33) | 65.22 | 1.530778 | (82) | 253 | 253 | |
Supplemental | |||||||
EBIT | 46.18 | 65.33 | 76.16 | 769 | - | - | |
EBITDA | 193 | 197.5 | 206.7 | 2,107 | - | - | |