

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.4 | 222.6 | 221 | 230.2 | 239.2 | 240.2 | |
COGS | 60.61 | 59.31 | 60.59 | 65 | 66.39 | 63.92 | |
Gross Profit | 154.8 | 163.3 | 160.4 | 165.2 | 172.8 | 176.3 | |
Operating Expenses & Income | |||||||
Operating Income | 200.1 | 236.5 | 134.8 | (605.5) | 181.7 | 181.1 | |
Total Operating Expenses | 23.04 | 36.62 | 25.57 | 769.5 | (8.966) | (5.96) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | 0.000003 | - | - | |
Selling General & Admin Expenses | 5.675 | 15.86 | 9.811 | 7.269 | 6.912 | 7.097 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.1) | (26.98) | (33.18) | (66.93) | (93.04) | - | |
Interest Income | 0.075 | 25.76 | 46.45 | 28.94 | 33.09 | - | |
Income Tax Expense | (0.187) | 0.649 | 0.109 | (0.222) | 223.4 | 222.4 | |
Net Income | |||||||
Net Income | 168.5 | 209.7 | (74.61) | (653.4) | (104.5) | (101.2) | |
Supplemental | |||||||
EBIT | 42.24 | 137.5 | (136.5) | (578.2) | 211.9 | 211.9 | |
EBITDA | 131.4 | 238.2 | (40.36) | (576.6) | 213.5 | 213.1 | |