
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,336.2 | 1,163 | 1,327.4 | 1,449.2 | 1,298.7 |
COGS | 599.8 | 487.5 | 576.6 | 611.1 | 582.8 |
Gross Profit | 736.4 | 675.5 | 750.8 | 838.1 | 715.9 |
Operating Expenses & Income | |||||
Operating Income | (23.3) | 139.9 | 172.6 | 188.6 | 97.6 |
Total Operating Expenses | 1,359.5 | 1,023.1 | 1,154.8 | 1,260.6 | 1,201.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 663 | 443 | 464.1 | 522.6 | 506 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.1) | (5.4) | (4.6) | (4.1) | (17.8) |
Interest Income | 1.8 | 5.6 | 1.9 | 5.3 | 7.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (17) | 346.9 | 401.5 | 145.4 | 233.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 171.8 | 444.5 | 217.2 | - | - |