
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 580.6 | 625.6 | 994.9 | 1,050.1 | 735.6 | |
COGS | 205.2 | 343.3 | 705.4 | 721.5 | 390 | |
Gross Profit | 375.4 | 282.3 | 289.5 | 328.6 | 345.7 | |
Operating Expenses & Income | ||||||
Operating Income | 155.7 | 132 | 119 | 120.3 | 109.9 | |
Total Operating Expenses | 424.9 | 493.6 | 875.9 | 929.8 | 625.7 | |
R&D Expenses | 45.3 | 35.27 | 40.02 | 41.19 | 42.17 | |
Selling General & Admin Expenses | 160 | 101.4 | 115.3 | 148.6 | 172.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (42.33) | (31.58) | (41.37) | (55.07) | (92.74) | |
Interest Income | 0.629 | 0.167 | 0.083 | 0.253 | 0.243 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 96.72 | 92.38 | 68.19 | 64.64 | 4.946 | |
Supplemental | ||||||
EBIT | 157.4 | - | - | - | - | |
EBITDA | 157.4 | 148.9 | 137.7 | 152.2 | - | |