
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 848.4 | 1,313.7 | 1,250.3 | 1,425.7 | 1,545.1 | 1,617.5 | |
COGS | 438.8 | 682.3 | 638.4 | 716.3 | 772.4 | 808.3 | |
Gross Profit | 409.6 | 631.3 | 611.9 | 709.4 | 772.7 | 809.2 | |
Operating Expenses & Income | |||||||
Operating Income | (66.49) | (103.9) | 5.6 | 19.8 | 52.7 | 76.6 | |
Total Operating Expenses | 914.9 | 1,417.5 | 1,244.7 | 1,405.9 | 1,492.4 | 1,540.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 299.6 | 533.2 | 416 | 486.5 | 515.3 | 532.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.8) | (111.6) | (70.3) | (96.7) | (92.2) | (89.2) | |
Interest Income | 2.235536 | 1.52928 | 2.3 | 3.6 | 2.1 | 2 | |
Income Tax Expense | (27.38) | (13.76) | - | - | - | - | |
Net Income | |||||||
Net Income | (200.1) | (204.4) | (16.6) | (85.6) | (59.4) | (45.1) | |
Supplemental | |||||||
EBIT | (123.8) | (94.18) | - | - | - | - | |
EBITDA | 126.8 | 95.45 | 183.2 | - | - | - | |