

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,364.2 | 2,299.8 | 2,104.4 | 1,511.2 | 1,270.6 | 1,044.9 | |
COGS | 853.2 | 805.2 | 825.7 | 671.9 | 530.1 | 505.3 | |
Gross Profit | 1,511 | 1,494.6 | 1,278.7 | 839.3 | 740.5 | 539.6 | |
Operating Expenses & Income | |||||||
Operating Income | 543.3 | 554.8 | 377.4 | 176.4 | 172.4 | 108.1 | |
Total Operating Expenses | 1,820.9 | 1,745 | 1,726.9 | 1,334.9 | 1,098.2 | 936.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 719.7 | 712.9 | 694.7 | 505.3 | 457.1 | 361.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (190.2) | (159.3) | (141) | (135.4) | (107.8) | (129.1) | |
Interest Income | - | - | - | 3.921 | 4.836 | 2.685 | |
Income Tax Expense | 65.62 | 102.5 | 53.12 | - | - | - | |
Net Income | |||||||
Net Income | (978.3) | 257.1 | (322.6) | (428.7) | (772.6) | (61.02) | |
Supplemental | |||||||
EBIT | 543.3 | 554.8 | 377.4 | (388.3) | (842.6) | 85.23 | |
EBITDA | 360.2 | 1,533.3 | 863.4 | 401.3 | (236.6) | 639.6 | |