
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,304.8 | 1,643.7 | 1,990.3 | 2,010.3 | 1,738.9 |
COGS | 694.5 | 766 | 914 | 1,003.2 | 896.4 |
Gross Profit | 610.2 | 877.7 | 1,076.3 | 1,007.1 | 842.6 |
Operating Expenses & Income | |||||
Operating Income | 17.03 | 168.5 | 196.1 | 118.8 | 52.45 |
Total Operating Expenses | 1,287.8 | 1,475.2 | 1,794.2 | 1,891.5 | 1,686.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 593.2 | 709.2 | 880.2 | 888.3 | 790.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.072) | (2.155) | (2.817) | (3.615) | (5.492) |
Interest Income | 0.588 | 0.29 | 1.104 | 2.236 | 2.17 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5.742) | 118.4 | 139 | 77.07 | 28.44 |
Supplemental | |||||
EBIT | 79.4 | - | - | - | - |
EBITDA | 79.4 | 222.5 | 257.8 | - | - |