

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680.3 | 673.5 | 1,139 | 1,644 | 1,826 | 1,872 | |
COGS | 175.7 | 187.9 | 783 | 391 | 387 | 412 | |
Gross Profit | 504.6 | 485.6 | 356 | 1,253 | 1,439 | 1,459 | |
Operating Expenses & Income | |||||||
Operating Income | 154.3 | 121.9 | 200 | 187 | 348 | 363 | |
Total Operating Expenses | 526 | 551.6 | 939 | 1,457 | 1,478 | 1,508 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.9 | 120.9 | 263 | 376 | 348 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.2) | (10.4) | (60) | (77) | (84) | (83) | |
Interest Income | 0.2 | 1.2 | 9 | 26 | 29 | 28 | |
Income Tax Expense | 49.6 | 31 | 19 | 10 | - | 17 | |
Net Income | |||||||
Net Income | 64 | (71.6) | (54) | (1,832) | (142) | (165) | |
Supplemental | |||||||
EBIT | 154.2 | 116 | 199 | 225 | - | - | |
EBITDA | 192.8 | 75 | 380 | 375 | - | - | |