
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,378.1 | 1,211.2 | 1,039.8 | 889.6 | 785.9 | 765.9 | |
COGS | 600.3 | 484.5 | 418.5 | 360.2 | 252.8 | 237.8 | |
Gross Profit | 777.8 | 726.7 | 621.4 | 529.3 | 533.1 | 528.2 | |
Operating Expenses & Income | |||||||
Operating Income | 219.8 | 196.6 | 112.8 | 25.97 | 78.81 | 97.5 | |
Total Operating Expenses | 1,158.3 | 1,014.6 | 927.1 | 863.6 | 707.1 | 668.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 558 | 530.1 | 508.6 | 503.3 | 454.3 | 430.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.3) | (87.91) | (81.14) | (95.89) | (109) | (111.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 75.08 | 67.13 | (256.9) | (112.3) | (345.7) | (70.39) | |
Supplemental | |||||||
EBIT | 266.5 | - | - | - | - | - | |
EBITDA | 266.5 | 164.6 | (240.8) | - | - | - | |