
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384.4 | 560.6 | 976 | 1,135.9 | 1,203.8 | 1,289 | |
COGS | 220 | 308.8 | 530.7 | 589.4 | 638.3 | 628.8 | |
Gross Profit | 164.3 | 251.7 | 445.3 | 546.5 | 565.5 | 660.2 | |
Operating Expenses & Income | |||||||
Operating Income | (154.7) | (188) | (151) | (23) | (70.04) | 17.95 | |
Total Operating Expenses | 319.1 | 439.7 | 596.3 | 569.5 | 635.5 | 642.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.57 | 116 | 151.1 | 163.8 | 168.9 | 170.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.79) | (84.38) | (71.5) | (84.14) | (83.53) | (87.29) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.776) | 0.894 | 5.131 | 10.81 | 13.32 | 33.12 | |
Net Income | |||||||
Net Income | (228.5) | (265.4) | (224.2) | (118) | (163) | (77.34) | |
Supplemental | |||||||
EBIT | (158.3) | (183.4) | (146.7) | (25.42) | (66.72) | 42.81 | |
EBITDA | (88.46) | (99.83) | (46.79) | 85.98 | 34.8 | 141.7 | |