
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 997.6 | 947.4 | 1,264.3 | 1,486.3 | 1,674.2 | 1,737.4 | |
COGS | 378 | 396.8 | 473.1 | 570.9 | 653.4 | 679 | |
Gross Profit | 619.6 | 550.6 | 791.1 | 915.4 | 1,020.7 | 1,058.4 | |
Operating Expenses & Income | |||||||
Operating Income | 52.39 | (38.57) | 126.5 | 189.4 | 365.7 | 340.3 | |
Total Operating Expenses | 567.2 | 589.2 | 664.6 | 726 | 655 | 718.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 406.4 | 430.3 | 471.6 | 465.5 | 364.8 | 405.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.57) | (107.8) | (260.5) | (291.9) | (6.97) | (241.4) | |
Interest Income | 21 | 35.64 | 88.56 | 6.409 | 13.64 | 87.53 | |
Income Tax Expense | (25.4) | (37.09) | (51.11) | (36.73) | (179.3) | 87.92 | |
Net Income | |||||||
Net Income | (45.65) | (118.8) | (54.57) | (83.77) | 486.5 | 488.3 | |
Supplemental | |||||||
EBIT | 27.45 | (48.09) | 154.8 | 172.2 | 312.7 | 345.8 | |
EBITDA | 201.5 | 163.1 | 423.5 | 460 | 606.8 | 714.2 | |