

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,511.2 | 1,543.5 | 1,598.6 | 1,511.2 | 1,270.6 | 1,044.9 | |
COGS | 545.4 | 540.4 | 627.2 | 671.9 | 530.1 | 505.3 | |
Gross Profit | 965.9 | 1,003.1 | 971.4 | 839.3 | 740.5 | 539.6 | |
Operating Expenses & Income | |||||||
Operating Income | 347.3 | 372.4 | 286.7 | 176.4 | 172.4 | 108.1 | |
Total Operating Expenses | 1,163.9 | 1,171.1 | 1,311.9 | 1,334.9 | 1,098.2 | 936.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 460 | 478.5 | 527.7 | 505.3 | 457.1 | 361.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.6) | (106.9) | (107.1) | (135.4) | (107.8) | (129.1) | |
Interest Income | - | - | - | 3.921 | 4.836 | 2.685 | |
Income Tax Expense | 41.94 | 68.76 | 40.35 | - | - | - | |
Net Income | |||||||
Net Income | (625.4) | 172.6 | (245.1) | (428.7) | (772.6) | (61.02) | |
Supplemental | |||||||
EBIT | 347.3 | 372.4 | 286.7 | (388.3) | (842.6) | 85.23 | |
EBITDA | 230.2 | 1,029 | 655.9 | 401.3 | (236.6) | 639.6 | |