
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 891.8 | 1,101.7 | 1,799.2 | 2,469.1 | 2,903.5 | 2,988.7 | |
COGS | 356.5 | 419.3 | 746.9 | 975.5 | 1,163.9 | 1,183 | |
Gross Profit | 535.4 | 682.4 | 1,052.3 | 1,493.6 | 1,739.5 | 1,805.8 | |
Operating Expenses & Income | |||||||
Operating Income | (72.68) | (6.00008) | 107.9 | 158.1 | 164 | 168.9 | |
Total Operating Expenses | - | - | 1,691.3 | 2,311 | 2,739.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 511 | 610.4 | 797.3 | 1,166.2 | 1,364.4 | 1,412.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.66) | (24.05) | (31.77) | (28.57) | (25.81) | (43.92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (48.07) | (16.32) | 77.24 | 98.47 | 93.32 | 96.65 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |