
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,694.9 | 1,655.4 | 1,731.9 | 2,191.7 | 2,465 | 2,465 | |
COGS | 999.1 | 912.1 | 959.8 | 1,199.6 | 1,993.3 | 1,970 | |
Gross Profit | 695.8 | 743.3 | 772 | 992.1 | 471.7 | 494.9 | |
Operating Expenses & Income | |||||||
Operating Income | 412.9 | 558.4 | 458.4 | 539.9 | (840.2) | (780.8) | |
Total Operating Expenses | 282.8 | 205 | 313.6 | 448 | 1,311.9 | 1,252.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 251.2 | 189.8 | 209.1 | 315.5 | 610.9 | 610.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.72) | (159.3) | (218.8) | (325.9) | (386.2) | (386.2) | |
Interest Income | 0.428722 | 1.269877 | 0.885328 | 0.53861 | 2.08561 | 5.657581 | |
Income Tax Expense | 65.4 | 87.9 | 60.68 | 71.79 | (172.2) | (172.2) | |
Net Income | |||||||
Net Income | 252.8 | 312.5 | 179.3 | 608.4 | (2,128.1) | (2,128.1) | |
Supplemental | |||||||
EBIT | 412.9 | 578.6 | 464.6 | 985.7 | (1,943.5) | (1,943.5) | |
EBITDA | 1,358.3 | 1,437.8 | 1,320 | 2,047.5 | (531) | (531) | |