
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688.4 | 710.8 | 1,313.1 | 1,618.7 | 792.5 | 2,265.9 | |
COGS | 361.3 | 272.4 | 853.9 | 1,360.6 | 655 | 1,900.5 | |
Gross Profit | 327.1 | 438.4 | 459.2 | 258.1 | 137.5 | 365.4 | |
Operating Expenses & Income | |||||||
Operating Income | 122.4 | 242.1 | 241.3 | 101.1 | 682.7 | 774.9 | |
Total Operating Expenses | 204.7 | 196.3 | 218 | 158.8 | 109.8 | 256.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205 | 191.1 | 209.6 | 144 | 102.2 | 246.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (610.1) | (597.8) | (612.5) | (522.8) | (451) | (796.6) | |
Interest Income | 21.54 | 560.8 | 641.3 | 12.94 | 536 | 1,606.8 | |
Income Tax Expense | 133.3 | 78.87 | 216.2 | (16.31) | (89.33) | (104.3) | |
Net Income | |||||||
Net Income | (270.6) | (374) | (122) | (996.1) | (571.2) | (1,473.5) | |
Supplemental | |||||||
EBIT | 698.5 | 258.8 | 911.8 | 93.6 | (106.3) | - | |
EBITDA | 728.5 | 279 | 932 | 111.9 | (85.79) | - | |