
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 585.2 | 526.6 | 695.2 | 908 | 985.2 | 3,169.8 | |
COGS | 69.89 | 65.82 | 385.7 | 512.9 | 553.4 | 606.9 | |
Gross Profit | 515.3 | 460.7 | 309.5 | 395.1 | 431.8 | 2,562.9 | |
Operating Expenses & Income | |||||||
Operating Income | 80.86 | 51.41 | 118.8 | 156.2 | 231.4 | 797.3 | |
Total Operating Expenses | 434.4 | 409.3 | 569.4 | 722 | 809 | 2,442.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.85 | 46.41 | 57.23 | 64.3 | 66.6 | 194.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.7) | (113.1) | (114.8) | (168.5) | (158) | (472.3) | |
Interest Income | 0.175 | 0.047 | 110.4 | 137.6 | 144.5 | 117 | |
Income Tax Expense | 19.7 | 18.47 | 34.14 | - | - | - | |
Net Income | |||||||
Net Income | (274.9) | (78.64) | (28.8) | (7.6) | 81.4 | 218 | |
Supplemental | |||||||
EBIT | (165.5) | 52.96 | 125.8 | 156.2 | 231.4 | 797.3 | |
EBITDA | (95.57) | 118.8 | 186.9 | - | - | - | |