
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,581.6 | 2,194 | 2,468 | 2,708 | 2,658 | 2,718 | |
COGS | 299 | 432 | 468 | 461 | 504 | 536 | |
Gross Profit | 1,282.6 | 1,762 | 2,000 | 2,247 | 2,154 | 2,182 | |
Operating Expenses & Income | |||||||
Operating Income | 194.4 | 185 | 284 | 183 | 112 | (260) | |
Total Operating Expenses | 1,088.2 | 1,554 | 1,676 | 1,989 | 2,561 | 2,893 | |
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) | (141) | (135) | (126) | |
Interest Income | 43.9 | 43 | 34 | 144 | 134 | 132 | |
Income Tax Expense | 47.6 | 64 | 67 | 5 | - | - | |
Net Income | |||||||
Net Income | 103 | 78 | 183 | 54 | (61) | (383) | |
Supplemental | |||||||
EBIT | 194.6 | 208 | 324 | 255 | - | - | |
EBITDA | 376.6 | 465 | 582 | 579 | - | - | |