

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.7 | 541.3 | 450.1 | 397.1 | 356.9 | 702.8 | |
COGS | - | - | - | (0.372) | - | - | |
Gross Profit | 342.7 | 541.3 | 450.1 | 397.4 | 356.9 | 734.9 | |
Operating Expenses & Income | |||||||
Operating Income | (3.626) | 67.79 | 7.941 | 22.13 | (7.333) | 0.191 | |
Total Operating Expenses | 346.3 | 473.5 | 442.1 | 375.3 | 364.2 | 800.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.36 | 34.89 | 37.74 | 3.905 | 195.4 | 405 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.51) | (6.374) | (12.73) | (23.82) | (23.4) | (45.89) | |
Interest Income | 6.049 | 5.185 | 10.19 | 6.568 | 16.03 | 31.35 | |
Income Tax Expense | (1.518) | 12.72 | 1.408 | 7.641 | 3.279 | 11.43 | |
Net Income | |||||||
Net Income | (7.275) | 49.84 | (3.689) | (0.733) | (26.04) | (77.63) | |
Supplemental | |||||||
EBIT | 2.961 | 68.98 | 9.143 | 29.77 | 45.98 | 69.52 | |
EBITDA | 36.89 | 97.07 | 40.66 | 59.01 | 51.26 | 99.52 | |