| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 916 | 990.1 | 1,094.1 | 1,047.3 | 847.8 | 799.4 | |
COGS | 382.5 | 419.6 | 457.9 | 446.3 | 359 | 359.5 | |
Gross Profit | 533.5 | 570.5 | 636.2 | 601 | 488.8 | 439.9 | |
Operating Expenses & Income | |||||||
Operating Income | 42.74 | 99 | 125.5 | 70.24 | (104.7) | (23.04) | |
Total Operating Expenses | 490.7 | 471.5 | 510.8 | 530.7 | 593.5 | 462.1 | |
R&D Expenses | 4.977 | 4.121 | 4.823 | 7.61 | 11.01 | 11.01 | |
Selling General & Admin Expenses | 443.5 | 434.6 | 475.8 | 489.8 | 413.3 | 430.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.54) | (17.27) | (12.76) | (16.17) | (20.67) | (21.98) | |
Interest Income | 21.54 | 17.27 | 12.76 | 16.17 | - | - | |
Income Tax Expense | 6.715 | 22.56 | 30.98 | 15.09 | (22.12) | (28.02) | |
Net Income | |||||||
Net Income | 14.49 | 58.28 | 81.72 | (158.9) | (103.3) | (98.64) | |
Supplemental | |||||||
EBIT | 42.74 | 98.11 | 125.5 | (127.6) | (104.7) | (104.7) | |
EBITDA | 81.38 | 132.8 | 159.7 | (88.69) | (60.4) | (60.02) | |
