
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 424.6 | 885.3 | 1,746 | 1,262.9 | 1,215.2 | 1,178.7 | |
COGS | 376.3 | 65.96 | 409.8 | 458.5 | 427.1 | 353.1 | |
Gross Profit | 48.35 | 819.3 | 1,336.2 | 804.4 | 788.2 | 825.6 | |
Operating Expenses & Income | |||||||
Operating Income | (239.5) | 471.1 | 880.6 | 513.7 | 245.4 | 278.9 | |
Total Operating Expenses | 287.9 | 348.2 | 462.4 | 33.18 | 542.8 | 546.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.6 | 133.5 | 35.39 | 27.57 | 39.53 | 44.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.74) | (48.09) | (39.4) | (39.03) | (36.34) | (34.76) | |
Interest Income | 14.1 | 159.6 | 68.29 | 51.99 | 139.9 | 165.6 | |
Income Tax Expense | (56.5) | 80.21 | 183.3 | 108.6 | 91.46 | 100.4 | |
Net Income | |||||||
Net Income | (197.9) | 264.7 | 631 | 367.7 | 305.7 | 328.3 | |
Supplemental | |||||||
EBIT | (210.6) | 396.5 | 854.1 | 512.7 | 433.5 | 463.5 | |
EBITDA | (38.84) | 562.8 | 1,068.3 | 767.1 | 733.5 | 735.8 | |