
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,322.7 | 3,634.5 | 4,209.3 | 4,720.7 | 5,293.6 | 5,526.2 | |
COGS | 1,652.9 | 1,769.5 | 2,065.7 | 2,384.6 | 2,576.4 | 2,633.3 | |
Gross Profit | 1,669.9 | 1,864.9 | 2,143.6 | 2,336.1 | 2,717.1 | 2,892.8 | |
Operating Expenses & Income | |||||||
Operating Income | (48.32) | 177.2 | 251.4 | 280.4 | 375 | 403.8 | |
Total Operating Expenses | 3,371.1 | 3,457.3 | 3,957.9 | 4,440.3 | 4,918.5 | 5,122.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.9 | 130 | 156.2 | 141.5 | 151.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.252) | (5.525) | (3.355) | (16.47) | (14.74) | - | |
Interest Income | 11.55 | 9.891 | 11.96 | 32.26 | 22.43 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (79.7) | 141.4 | 187 | 224.5 | 276.9 | 289.6 | |
Supplemental | |||||||
EBIT | 144.7 | - | - | - | - | - | |
EBITDA | 144.7 | 324.5 | 388.3 | - | - | - | |