
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,581.6 | 2,194 | 2,468 | 2,708 | 2,658 | 2,729.5 | |
COGS | 299 | 432 | 468 | 461 | 504 | 1,330.1 | |
Gross Profit | 1,282.6 | 1,762 | 2,000 | 2,247 | 2,154 | 1,399.4 | |
Operating Expenses & Income | |||||||
Operating Income | 194.4 | 185 | 284 | 183 | 52 | (213.6) | |
Total Operating Expenses | 1,088.2 | 1,554 | 1,676 | 2,064 | 2,102 | 2,528 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 979.5 | 1,297 | 1,418 | 1,685 | 1,733 | 1,800 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.4) | (44) | (41) | (144) | (135) | (126.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 47.6 | 64 | 67 | 5 | 39 | (9.577) | |
Net Income | |||||||
Net Income | 103 | 78 | 183 | 54 | (61) | (387.5) | |
Supplemental | |||||||
EBIT | 205.3 | 184.4 | 279.5 | 193.5 | 113 | (270.5) | |
EBITDA | 396.9 | 439.1 | 527.2 | 523.4 | 437 | 291.6 | |