
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.79 | (20.27) | (2.915) | (179.1) | (1.836) | (245.1) | |
COGS | 18.87 | 24.98 | 26.09 | 24.15 | 23.86 | 44.45 | |
Gross Profit | 7.922 | (45.26) | (29.01) | (203.2) | (25.69) | (242.8) | |
Operating Expenses & Income | |||||||
Operating Income | 378.4 | 46.27 | (313.8) | (327) | (356.4) | (770.2) | |
Total Operating Expenses | (370.5) | (91.53) | 284.8 | 123.4 | 330.7 | 200.8 | |
R&D Expenses | 0.000013 | 0.000005 | 0.000114 | 0.000041 | - | - | |
Selling General & Admin Expenses | 95.88 | 105.6 | 105.4 | 123.8 | 110.6 | 217.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.39) | (19.24) | (16.64) | (8.797) | (3.571) | (8.564) | |
Interest Income | 0.714 | 19.24 | 16.64 | 1.461 | 3.571 | 8.564 | |
Income Tax Expense | 69.99 | (73.11) | 25.86 | 8.406 | (1.99) | (0.012) | |
Net Income | |||||||
Net Income | 283.4 | 165.1 | (331.2) | (310.9) | (470.8) | (889.2) | |
Supplemental | |||||||
EBIT | 378.4 | 46.27 | (313.8) | (322) | (356.4) | (770.2) | |
EBITDA | 397.3 | 71.25 | (287.7) | (296.7) | (332.5) | (732) | |