
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1,598.6 | 1,511.2 | 1,270.6 | 1,044.9 |
COGS | 627.2 | 671.9 | 530.1 | 505.3 |
Gross Profit | 971.4 | 839.3 | 740.5 | 539.6 |
Operating Expenses & Income | ||||
Operating Income | 286.7 | 176.4 | 172.4 | 108.1 |
Total Operating Expenses | 1,311.9 | 1,334.9 | 1,098.2 | 936.8 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 527.7 | 505.3 | 457.1 | 361.4 |
Earnings from Continuing Operations | ||||
Interest Expense | (107.1) | (135.4) | (107.8) | (129.1) |
Interest Income | - | 3.921 | 4.836 | 2.685 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (245.1) | (428.7) | (772.6) | (61.02) |
Supplemental | ||||
EBIT | (84.78) | (388.3) | (842.6) | 85.23 |
EBITDA | 655.9 | 401.3 | (236.6) | 639.6 |