
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.5 | 737.9 | 879.4 | 938.5 | 878.6 | 847 | |
COGS | 92.96 | 403.3 | 456.4 | 463.2 | 434.7 | 417.8 | |
Gross Profit | 135.6 | 334.6 | 423.1 | 475.2 | 443.9 | 429.2 | |
Operating Expenses & Income | |||||||
Operating Income | (0.298168) | 104.6 | (49.66) | 143.3 | 90.52 | 82.23 | |
Total Operating Expenses | 0.298168 | 633.3 | 929.1 | 795.2 | 788.1 | 764.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.298168 | 188.2 | 356.6 | 331.9 | 353.4 | 342.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0152) | (24.27) | (49.43) | (59.79) | (54.76) | (53.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 42.3 | 104.1 | 105.5 | - | - | - | |
Net Income | |||||||
Net Income | (0.317543) | (14.68) | (269.2) | (117.3) | (341.9) | (345.9) | |
Supplemental | |||||||
EBIT | (0.298168) | 185.6 | - | - | - | - | |
EBITDA | - | 212.5 | 36.35 | - | - | - | |