

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 661.1 | 609.5 | 625.1 | 824.9 | 947.6 | 1,300.6 | |
COGS | 169.5 | (37.24) | 37.68 | 247.9 | 366.6 | 501.6 | |
Gross Profit | 491.6 | 646.8 | 587.5 | 577 | 581 | 799 | |
Operating Expenses & Income | |||||||
Operating Income | 145.1 | 301.8 | 236.4 | 194 | 185.1 | 226.6 | |
Total Operating Expenses | 346.5 | 344.9 | 351.1 | 382.9 | 395.9 | 572.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.6 | 199.4 | 212.7 | 236.1 | 290.1 | 312.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.8) | (27.03) | (39.34) | (230.2) | (347.4) | (427.6) | |
Interest Income | 541.3 | 485 | 513.7 | 669.1 | 825.6 | 1,146.1 | |
Income Tax Expense | 23.04 | 59.59 | 44.29 | 35.02 | 33.6 | 44.93 | |
Net Income | |||||||
Net Income | 122 | 242.3 | 192.1 | 159 | 151.5 | 181.6 | |
Supplemental | |||||||
EBIT | 145.1 | 301.8 | 236.4 | 194 | 185.1 | 226.6 | |
EBITDA | 159.2 | 315.2 | 249.4 | 208.5 | 200.4 | 250.4 | |