
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.3 | 381.8 | 365 | 339.2 | 335.7 | - | |
COGS | 14.68 | 18.7 | 26.02 | 21.84 | 17.53 | - | |
Gross Profit | 355.7 | 363.1 | 339 | 317.3 | 318.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 204.4 | 260.3 | 160.7 | 172.5 | 187.4 | - | |
Total Operating Expenses | 151.3 | 102.8 | 178.3 | 144.9 | 148.2 | - | |
R&D Expenses | 0 | 0.000001 | 0.000001 | 0.000001 | - | - | |
Selling General & Admin Expenses | 123.8 | 64.81 | 141.9 | 122.6 | - | 50.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.15) | (5.477) | (0.763) | (0.337) | (0.138) | (0.237) | |
Interest Income | 33.15 | 0.093 | 6.215 | 0.337 | 1.417 | 0.148 | |
Income Tax Expense | 31.48 | 44.67 | 32.85 | 23.91 | 1.71 | (10.01) | |
Net Income | |||||||
Net Income | 139.7 | 213.2 | 466.9 | 149.8 | 152.7 | - | |
Supplemental | |||||||
EBIT | 204.4 | 260.3 | 160.7 | 172.5 | 145.4 | - | |
EBITDA | 212 | 266.1 | 174 | 185.6 | 157.6 | - | |