
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681.2 | 612.1 | 954.9 | 1,329.8 | 1,083 | 919.3 | |
COGS | 339.9 | 297.7 | 607.2 | 934.1 | 677.3 | 509.7 | |
Gross Profit | 341.3 | 314.4 | 347.7 | 395.6 | 405.7 | 409.6 | |
Operating Expenses & Income | |||||||
Operating Income | 259.1 | 224 | 243.5 | 285.5 | 285.8 | 286.6 | |
Total Operating Expenses | 422.1 | 388 | 711.4 | 1,044.3 | 797.2 | 632.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.545 | 15.08 | 13.14 | 13.87 | 13.98 | 10.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.71) | (51.24) | (53.23) | (71.52) | (71.3) | (96.2) | |
Interest Income | 0.803 | 0.406 | 4.733 | 6.562 | 17.28 | 27.23 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 393.5 | 570.5 | 113.1 | (396.9) | 121.1 | 391.8 | |
Supplemental | |||||||
EBIT | 535.1 | - | - | - | - | - | |
EBITDA | 535.1 | 775.5 | 208.1 | - | - | - | |