
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.15 | 77.08 | 84.76 | 769.8 | 1,207.8 | - | |
COGS | 43.8 | 53.73 | 37.5 | 164.5 | 142 | - | |
Gross Profit | 37.35 | 23.35 | 47.26 | 605.3 | 1,065.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.158 | (14.33) | 5.39 | 437.4 | 858.6 | - | |
Total Operating Expenses | - | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.16 | 17.93 | 17.79 | 89.86 | 88.43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.173) | (17.5) | (20.45) | (15.38) | (18.47) | - | |
Interest Income | 10.3 | 5.603 | 1.711 | 6.107 | 72.31 | - | |
Income Tax Expense | 1.712 | (9.851) | 67.94 | 92.88 | - | 155.9 | |
Net Income | |||||||
Net Income | 54.62 | (67.16) | (59.63) | 305.7 | 441.7 | - | |
Supplemental | |||||||
EBIT | 4.305 | (35.91) | 4.768 | 436.3 | - | - | |
EBITDA | 71.1 | (45.63) | 17.67 | 508.8 | 947.2 | - | |