
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,211.2 | 1,039.8 | 889.6 | 785.9 | 740.9 |
COGS | 484.5 | 418.5 | 360.2 | 252.8 | 219.5 |
Gross Profit | 726.7 | 621.4 | 529.3 | 533.1 | 521.4 |
Operating Expenses & Income | |||||
Operating Income | 196.6 | 112.8 | 25.97 | 78.81 | 103 |
Total Operating Expenses | 1,014.6 | 927.1 | 863.6 | 707.1 | 637.9 |
R&D Expenses | - | - | - | - | 14.16 |
Selling General & Admin Expenses | 530.1 | 508.6 | 503.3 | 454.3 | 404.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (87.91) | (81.14) | (95.89) | (109) | (94.31) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 67.13 | (256.9) | (112.3) | (345.7) | 1,097 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |