
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,945.8 | 2,786.1 | 3,651.4 | 4,197.5 | 4,307.3 | 4,238.3 | |
COGS | 758.6 | 1,065.3 | 1,395.1 | 1,616.6 | 1,647.5 | 1,611.5 | |
Gross Profit | 1,187.2 | 1,720.8 | 2,256.3 | 2,580.9 | 2,659.8 | 2,626.8 | |
Operating Expenses & Income | |||||||
Operating Income | (235.6) | 228 | 335.4 | 419.1 | 414.9 | 415.9 | |
Total Operating Expenses | 2,181.5 | 2,558.1 | 3,316 | 3,778.4 | 3,892.4 | 3,822.4 | |
R&D Expenses | 58.33 | 57.26 | 80.68 | 89.28 | 89.97 | - | |
Selling General & Admin Expenses | 1,364.5 | 1,435.5 | 1,840.2 | 2,098.4 | 2,181.5 | 2,103.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.45) | (22.56) | (26.08) | (45.84) | (56.23) | - | |
Interest Income | 2.281 | 1.869 | 2.2 | 0.978 | 1.253 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (219.6) | 137.3 | 209.5 | 258.4 | 213.5 | 224.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 220.5 | 558.7 | 656.4 | - | - | - | |