
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 999.8 | 514.7 | 1,725.9 | 2,621.4 | 2,636.6 | 2,136.2 | |
COGS | 1,040 | 841.3 | 1,142.4 | 1,360.2 | 1,271.7 | 1,078 | |
Gross Profit | (40.2) | (326.6) | 583.5 | 1,261.2 | 1,364.9 | 1,058.2 | |
Operating Expenses & Income | |||||||
Operating Income | (746.4) | (872.9) | (260.2) | (69.81) | (44.38) | (237.5) | |
Total Operating Expenses | 773.9 | 596.3 | 986.2 | 1,332 | 1,364.9 | 2,073 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 544.2 | 507.3 | 791.9 | 1,033.4 | 1,152.2 | 1,236.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (546.9) | (687.9) | (883.1) | (1,031.8) | (1,029.8) | (807.7) | |
Interest Income | 52.46 | 65.2 | 82.16 | 75.13 | 69.99 | - | |
Income Tax Expense | (241.6) | (375.4) | (181.2) | (140.3) | (105.3) | (27.98) | |
Net Income | |||||||
Net Income | (1,041.1) | (1,734.8) | (951.5) | (753) | (673.3) | (904.7) | |
Supplemental | |||||||
EBIT | (724.6) | (1,394) | (281.5) | 73.33 | 249.4 | - | |
EBITDA | (207.2) | (883.2) | 139.3 | 471 | 613.1 | - | |