

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.1 | 340.4 | 394.3 | 369.1 | 414.5 | 784.7 | |
COGS | 201.5 | 250.3 | 209.2 | 193 | 173.2 | 366.2 | |
Gross Profit | 79.58 | 90.11 | 185.1 | 176.1 | 241.3 | 418.4 | |
Operating Expenses & Income | |||||||
Operating Income | (412.7) | (539.6) | (53.44) | (68.76) | (40.2) | (492.7) | |
Total Operating Expenses | 303.8 | 307.5 | 238.6 | 244.9 | 281.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267.2 | 269.7 | 202.5 | 232.3 | 271.4 | 424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (391.1) | (208) | (195.1) | (34.05) | (14.42) | (278.4) | |
Interest Income | 729.3 | 722.3 | 355.9 | 34.05 | 14.42 | 115.3 | |
Income Tax Expense | (140.2) | 23.15 | (16.75) | 26.32 | 40.95 | 0.004 | |
Net Income | |||||||
Net Income | 1,051.7 | (646.2) | (138.4) | 278.5 | 54.74 | 199.1 | |
Supplemental | |||||||
EBIT | 1,907.4 | (273.2) | (166.4) | 86.51 | 52.25 | - | |
EBITDA | 1,942.7 | (162) | (82.03) | 169.6 | 114.1 | - | |