
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,627.9 | 1,831.9 | 2,233.9 | 2,263.3 | 2,196.6 |
COGS | 845.5 | 901.1 | 1,155.9 | 1,115.3 | 1,093.9 |
Gross Profit | 782.4 | 930.8 | 1,078 | 1,148.1 | 1,102.7 |
Operating Expenses & Income | |||||
Operating Income | 229.7 | 279.7 | 306.6 | 323.5 | 316.8 |
Total Operating Expenses | 1,398.2 | 1,552.2 | 1,927.4 | 1,939.9 | 1,879.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 453.1 | 270.9 | 569.5 | 596.5 | 592 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.556) | (3.736) | (8.594) | (10.66) | (12.44) |
Interest Income | 3.118 | 3.709 | 10.43 | 26.67 | 15.84 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 93.72 | 314.2 | 198.6 | 226.5 | 212 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 275 | 563.3 | 416.4 | - | - |