
| 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 205.7 | 210.7 | 254.5 | 352.3 | 393.3 |
COGS | 118.4 | 129.2 | 130.6 | 136.3 | 145 |
Gross Profit | 87.27 | 81.47 | 123.9 | 216 | 248.3 |
Operating Expenses & Income | |||||
Operating Income | 53.48 | 47.22 | 90.6 | 182.6 | 208.2 |
Total Operating Expenses | 152.2 | 163.5 | 163.9 | 169.7 | 185.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.468 | 4.273 | 5.203 | 4.721 | 11.73 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.6) | (14.97) | (16.98) | (23.53) | (29.75) |
Interest Income | 0.026 | 1.859 | 1.692 | 5.175 | 8.243268 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 70.91 | 32.11 | 88.99 | 163.6 | 316.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |