
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.4 | 222.6 | 221 | 230.2 | 239.2 | 238.7 | |
COGS | 60.61 | 57.99 | 66.53 | 65 | 66.39 | 63.56 | |
Gross Profit | 154.8 | 164.6 | 154.5 | 165.2 | 172.8 | 175.1 | |
Operating Expenses & Income | |||||||
Operating Income | 131.8 | 123.3 | 140.6 | 164.2 | 129.8 | 129.8 | |
Total Operating Expenses | 83.64 | 99.27 | 80.37 | 66 | 109.3 | 108.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.634 | 16.95 | 9.016 | 7.269 | 6.912 | 7.097 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.1) | (26.98) | (33.18) | (75.42) | (93.04) | - | |
Interest Income | 0.075 | 1.323 | 4.062 | 28.94 | 33.09 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 168.5 | 209.7 | (74.61) | (653.4) | (104.5) | (101.2) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 201.5 | 238.2 | (40.36) | - | - | - | |