
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 869.6 | 902.9 | 836.1 | 820.3 | 793.2 | |
COGS | 314.7 | 312.5 | 408.7 | 415.8 | 387.3 | |
Gross Profit | 554.8 | 590.4 | 427.4 | 404.5 | 405.9 | |
Operating Expenses & Income | ||||||
Operating Income | 146 | 186.5 | (188) | (378.4) | (32.27) | |
Total Operating Expenses | 390 | 400.7 | 615.4 | 783 | 438.2 | |
R&D Expenses | 20.9 | 22.8 | 25.33 | - | - | |
Selling General & Admin Expenses | 22.08 | 27.2 | 268.8 | 41.57 | 81.21 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.334) | (6.49) | (13.76) | (33.47) | (30.26) | |
Interest Income | 0.336 | 1.545 | 2.45 | 1.903 | 2.205 | |
Income Tax Expense | 37.62 | 51.13 | 2.242 | 1.789 | 7.231 | |
Net Income | ||||||
Net Income | 95.41 | 126 | (200.4) | (414.3) | (64.52) | |
Supplemental | ||||||
EBIT | 156.4 | 183.6 | (184.4) | (379.1) | (27.03) | |
EBITDA | 223 | 279.2 | (75.74) | (301.7) | 23.24 | |