

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.7 | 210.7 | 254.5 | 352.3 | 291.2 | 170.3 | |
COGS | 106.5 | 117.4 | 119.2 | 118.9 | 101.6 | 57.52 | |
Gross Profit | 99.17 | 93.31 | 135.4 | 233.5 | 189.5 | 112.8 | |
Operating Expenses & Income | |||||||
Operating Income | 52.03 | 47.22 | 86.97 | 182.6 | 548.1 | 448.7 | |
Total Operating Expenses | 45.69 | 46.09 | 44.77 | 50.83 | (358.5) | (284.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.468 | 4.273 | 5.203 | 6.9 | 13.24 | 21.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.6) | (14.97) | (16.98) | (23.53) | (22.91) | (15.89) | |
Interest Income | 0.026 | 14.61 | 14.95 | 16.64 | 93.92 | 107.2 | |
Income Tax Expense | 0.085 | 0.498 | 0.285 | 0.258 | 0.182 | 0.273 | |
Net Income | |||||||
Net Income | 70.91 | 32.11 | 88.99 | 163.6 | 443 | 389.6 | |
Supplemental | |||||||
EBIT | 91.59 | 47.22 | 106.3 | 182.6 | 466.1 | 390.5 | |
EBITDA | 133.3 | 94.43 | 151.3 | 220.6 | 491.3 | - | |