

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,091.6 | 848 | 776.1 | 585.2 | 604.2 | 1,159.8 | |
COGS | 557.5 | 416.5 | 378.5 | 311.9 | 299.3 | 584.1 | |
Gross Profit | 534.1 | 431.5 | 397.5 | 273.2 | 304.9 | 575.6 | |
Operating Expenses & Income | |||||||
Operating Income | (214.5) | (142.9) | (148.5) | (241.6) | (213.2) | (354.5) | |
Total Operating Expenses | 855.8 | 940.5 | 614.4 | 396.7 | 518.1 | 987.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204.9 | 551 | 181.8 | 169.6 | 135.3 | 262.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.18) | (10.76) | (9.845382) | (9.832) | (9.65) | (13.56) | |
Interest Income | 16.18 | 10.76 | 14.77 | 9.832 | 4.998 | 10.04 | |
Income Tax Expense | 12.18 | 1.046 | 1.928 | 0.371 | 0.493 | 1.469 | |
Net Income | |||||||
Net Income | (347.5) | (155.1) | (226.7) | (132.3) | (223.4) | (429.5) | |
Supplemental | |||||||
EBIT | (406.8) | (142.9) | (148.5) | (337.6) | (212.6) | (307.9) | |
EBITDA | (186.5) | (142.9) | (131.1) | (224.5) | (118.5) | (282.7) | |