
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,349.4 | 3,220.2 | 3,156.4 | 3,073.5 | 3,489.9 | 3,722.1 | |
COGS | 1,623.1 | 1,396 | 1,465.2 | 1,381.3 | 1,488.7 | 1,564.6 | |
Gross Profit | 726.2 | 1,824.2 | 1,691.2 | 1,692.2 | 2,001.2 | 2,157.5 | |
Operating Expenses & Income | |||||||
Operating Income | 260.8 | 385.7 | 263 | 328.9 | 429 | 471.1 | |
Total Operating Expenses | 2,088.6 | 2,834.5 | 2,893.4 | 2,744.6 | 3,060.8 | 3,250.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 457.6 | 481.9 | 451.5 | 502.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.249) | (6.309) | (13.98) | (1.896) | (2.935) | - | |
Interest Income | - | - | - | 1.2 | 9.295 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 200.1 | 311.1 | 177.4 | 250.4 | 310.7 | 324.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 342.6 | 500.2 | 355.2 | - | - | - | |