| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,288.4 | 3,192.8 | 4,093.9 | 3,244.2 | 2,511.2 | |
COGS | 1,513.8 | 2,076.7 | 2,931.7 | 2,376.7 | 1,743.6 | |
Gross Profit | 774.6 | 1,116.1 | 1,162.2 | 867.5 | 767.6 | |
Operating Expenses & Income | ||||||
Operating Income | (176.6) | 86.8 | 98.62 | (199.8) | (136.6) | |
Total Operating Expenses | 951.2 | 1,029.8 | 1,076.9 | 1,067.3 | 904.2 | |
R&D Expenses | 10.4 | 9.3 | 7.376601 | 7.7 | - | |
Selling General & Admin Expenses | 71.7 | 76.8 | 90.64 | 62.6 | 72.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.6) | (40.5) | (46.68) | (79.6) | (77.4) | |
Interest Income | 1.4 | 37.8 | 43.35 | 1.7 | 1.4 | |
Income Tax Expense | (11.4) | 13.8 | 12.02 | 7.1 | (15.5) | |
Net Income | ||||||
Net Income | (310.2) | 50.1 | 9.397588 | (295.7) | (197) | |
Supplemental | ||||||
EBIT | (278) | 104.6 | 98.62 | (208.1) | (135.3) | |
EBITDA | (104.3) | 176 | 179.1 | (127.5) | (50.3) | |
