| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,438.2 | 1,644.1 | 1,311.6 | 1,124.5 | 993.7 | 873.5 | |
COGS | 812.4 | 919.5 | 840.7 | 752.2 | 676.8 | 606.2 | |
Gross Profit | 625.8 | 724.6 | 470.9 | 372.3 | 316.9 | 267.3 | |
Operating Expenses & Income | |||||||
Operating Income | 418.1 | 504.7 | 264.7 | 563.6 | 297.8 | 263.4 | |
Total Operating Expenses | 243.1 | 245.3 | 240.5 | 560.9 | 695.9 | 533.2 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.9) | (9.453046) | (10.18) | (18.5) | (14.21) | (11.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 61.68 | 103.2 | 62.34 | 20.89 | - | 7.578779 | |
Net Income | |||||||
Net Income | 239.6 | 381 | 217.2 | 90.86 | (130) | (147.3) | |
Supplemental | |||||||
EBIT | (624.6) | (572.6) | (698.2) | 144.3 | - | - | |
EBITDA | 530.3 | 606.9 | 352.4 | 232.6 | - | - | |
