
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 463.1 | 532.8 | 211.2 | 265.5 | 372.3 | - | |
COGS | 13.29 | 13.3 | 7.141 | 15.48 | 19.64 | - | |
Gross Profit | 449.9 | 519.5 | 204.1 | 250 | 352.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 30.95 | 116.2 | (97.94) | (246) | 26.57 | - | |
Total Operating Expenses | 432.2 | 416.6 | 309.2 | 314.9 | 350.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.48 | 43.94 | 29.69 | 135.3 | 157.7 | 159.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.46) | (31.7) | (25.96) | (9.979) | (13.99) | (127) | |
Interest Income | 36.58 | 27.1 | 9.863 | 9.979 | 10.88 | 10.56 | |
Income Tax Expense | 0.108 | 0.112 | 0.164 | 17.86 | - | (8.041) | |
Net Income | |||||||
Net Income | 7.611 | 82 | 10.02 | (230) | 11.85 | - | |
Supplemental | |||||||
EBIT | 30.95 | 116.2 | (97.94) | (58.74) | 12.35 | 44.06 | |
EBITDA | 146.5 | 215.5 | (15.74) | (165.6) | 104.1 | - | |