

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,094.3 | 3,998 | 4,828 | 4,276 | 4,381 | 4,422 | |
COGS | 2,111 | 2,646 | 3,188 | 3,216 | 3,428 | 3,457 | |
Gross Profit | 983.3 | 1,352 | 1,640 | 1,060 | 953 | 965 | |
Operating Expenses & Income | |||||||
Operating Income | 143.8 | 354 | 349 | (137) | (749) | 56 | |
Total Operating Expenses | 577.9 | 706 | 885 | 987 | 1,702 | 909 | |
R&D Expenses | 63.8 | 21 | 23 | 18 | 17 | 18 | |
Selling General & Admin Expenses | 577.9 | 687 | 884 | 884 | 935 | 730 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.1) | (110) | (123) | (184) | (254) | (256) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 39.7 | 130 | 86 | (83) | 16 | 66 | |
Net Income | |||||||
Net Income | 173 | 585 | 499 | (232) | (1,043) | (413) | |
Supplemental | |||||||
EBIT | 143.8 | 825 | 726.8 | (156) | (773) | (34) | |
EBITDA | 397.5 | 1,114 | 727 | 266 | (284) | 456 | |