
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,489.6 | 2,122.2 | 2,207.9 | 2,017.9 | 1,831.4 | 1,804.5 | |
COGS | 867.4 | 1,225.8 | 1,386.1 | 1,260.3 | 1,096.7 | 1,079.3 | |
Gross Profit | 622.2 | 896.4 | 821.7 | 757.5 | 734.8 | 725.1 | |
Operating Expenses & Income | |||||||
Operating Income | 80.36 | 149.1 | 42.1 | 29.57 | 17.69 | 8.286 | |
Total Operating Expenses | 1,409.3 | 1,973.2 | 2,165.8 | 1,988.3 | 1,813.7 | 1,796.2 | |
R&D Expenses | 48.7 | 54.43 | 56.56 | 60.69 | 60.23 | 60.57 | |
Selling General & Admin Expenses | 460.6 | 650.4 | 674 | 613.6 | 603.1 | 602.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.438) | (5.86) | (5.667) | (10.95) | (10.62) | (10.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 59 | 118.7 | 29.61 | (44.7) | (6.105) | (9.053) | |
Supplemental | |||||||
EBIT | 112.8 | - | - | - | - | - | |
EBITDA | 112.8 | 197.5 | 85.85 | 17.86 | - | - | |