
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,498.3 | 4,337.2 | 5,113.2 | 2,904.7 | 2,313 | 2,618.1 | |
COGS | 1,383.2 | 1,917.5 | 1,994.5 | 1,637.3 | 421.2 | 440.1 | |
Gross Profit | 2,115 | 2,419.7 | 3,118.7 | 1,267.3 | 1,891.9 | 2,178 | |
Operating Expenses & Income | |||||||
Operating Income | 502 | 838.6 | 1,095.9 | (4,154.2) | 279.3 | 207.9 | |
Total Operating Expenses | 2,996.2 | 3,498.6 | 4,017.2 | 7,058.8 | 2,033.7 | 2,410.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,472.2 | 1,429.5 | 1,666.6 | 1,382 | 1,144.4 | 1,199.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.615) | (424.3) | (461.5) | (357.1) | (212.9) | (110.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (4.482864) | 201.7 | 251.2 | - | - | - | |
Net Income | |||||||
Net Income | 443.3 | 700.6 | 941.4 | (3,209.6) | 13.73 | (2.327152) | |
Supplemental | |||||||
EBIT | 662.2 | 1,322.7 | 1,649.6 | - | - | - | |
EBITDA | 750.1 | 937.1 | 1,221.1 | - | - | - | |