
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,517.3 | 1,728.1 | 1,908.9 | 1,971.9 | 2,042 |
COGS | 461.2 | 565.6 | 617.4 | 648.8 | 682.6 |
Gross Profit | 1,056.1 | 1,162.5 | 1,291.5 | 1,323.1 | 1,359.4 |
Operating Expenses & Income | |||||
Operating Income | 271.5 | 337.7 | 372.9 | 346.6 | 366.2 |
Total Operating Expenses | 1,245.7 | 1,390.4 | 1,536.1 | 1,625.4 | 1,675.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (68.3) | (69.34) | (124.4) | (121.6) | (121.1) |
Interest Income | 3.33 | 4.82 | 14.05 | 8.056 | 6.365 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 185.7 | 196 | 215.5 | 207.7 | 226.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |