
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,474.7 | 5,683.5 | 5,903.2 | 5,701.9 | 5,164.3 | 4,975.8 | |
COGS | 2,314.6 | 2,822 | 3,259.3 | 3,071.6 | 2,689.6 | 2,658.2 | |
Gross Profit | 2,160.1 | 2,861.5 | 2,643.8 | 2,630.3 | 2,474.7 | 2,317.6 | |
Operating Expenses & Income | |||||||
Operating Income | (11.84) | 526.8 | 263.6 | 229.8 | (127.2) | (66.05) | |
Total Operating Expenses | 4,486.5 | 5,156.7 | 5,639.6 | 5,472.1 | 5,291.6 | 5,041.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,171.9 | 2,334.7 | 2,380.2 | 2,400.5 | 2,602 | 2,383.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.26) | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (549.2) | 360.1 | 374.5 | 232 | (201.3) | (519.7) | |
Supplemental | |||||||
EBIT | (280.3) | - | - | - | - | - | |
EBITDA | (280.3) | 668 | 421.4 | - | - | - | |