
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,222.4 | 3,445.6 | 3,995.5 | 4,317.5 | 4,313 |
COGS | 1,171.8 | 1,354.5 | 1,631.6 | 1,570.1 | 1,491.7 |
Gross Profit | 2,050.6 | 2,091.1 | 2,364 | 2,747.4 | 2,821.3 |
Operating Expenses & Income | |||||
Operating Income | 516.2 | 534.1 | 611.8 | 975.4 | 990.3 |
Total Operating Expenses | 2,706.2 | 2,911.5 | 3,383.8 | 3,342 | 3,322.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34.79 | 30.81 | 31.81 | 33.3 | 36.95 |
Earnings from Continuing Operations | |||||
Interest Expense | (52.42) | (41.8) | (43.74) | (54.38) | (48.88) |
Interest Income | 18.57 | 15.03 | 45.23 | 60.85 | 91.66 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 560.2 | 541.9 | 458.8 | 966.5 | 942.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,009.6 | 926.1 | 1,021.9 | - | - |