

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.8 | 241.8 | 557.7 | 720.7 | 839.9 | 903.1 | |
COGS | 65.18 | 98.31 | 327.1 | 427.5 | 463 | 484.4 | |
Gross Profit | 95.64 | 143.4 | 230.6 | 293.2 | 377 | 418.8 | |
Operating Expenses & Income | |||||||
Operating Income | (35.78) | (54.89) | (81.5) | (243.4) | (239.5) | (144.4) | |
Total Operating Expenses | 131.4 | 198.3 | 312.1 | 536.6 | 616.5 | 688 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.1 | 204.2 | 302 | 430.4 | 359 | 284.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.6) | (116.2) | (107.8) | (371.9) | (538.4) | (566.4) | |
Interest Income | - | 34.23 | 59.8 | 115.9 | 149.9 | 114.2 | |
Income Tax Expense | 0.181 | 0.26 | 3.886 | (1.023) | (144.5) | (101.5) | |
Net Income | |||||||
Net Income | (252.3) | (138.1) | (161.6) | (418) | (367.9) | (440.2) | |
Supplemental | |||||||
EBIT | (153.1) | (31) | (18.61) | (131.5) | (101.1) | - | |
EBITDA | (86.96) | 75.95 | 118 | 50.31 | 156.3 | - | |