
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,300.4 | 2,837.7 | 2,102 | 1,115 | 580.6 | 546.9 | |
COGS | 1,348.1 | 1,583.2 | 1,243.2 | 872.1 | 492 | 664.4 | |
Gross Profit | 952.3 | 1,254.5 | 858.9 | 242.9 | 88.61 | (117.6) | |
Operating Expenses & Income | |||||||
Operating Income | 441.5 | 676 | 434.8 | 26.78 | (152.3) | (369.9) | |
Total Operating Expenses | 1,858.8 | 2,161.7 | 1,667.2 | 1,088.2 | 732.9 | 916.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 510.7 | 578.5 | 424 | 305.9 | 308.2 | 274.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.69) | (60.82) | (197.5) | (315.3) | (428.3) | (395) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 93.81 | 134 | 74.13 | (53.09) | 86.55 | 131.4 | |
Net Income | |||||||
Net Income | 343.4 | 501.1 | 241.9 | (347.2) | (1,494.8) | (2,932.2) | |
Supplemental | |||||||
EBIT | 483.8 | 313.9 | 433.4 | 26.78 | (152.3) | - | |
EBITDA | 524 | 745 | 574.8 | (58.97) | (957.2) | - | |