

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.7 | 210.7 | 254.5 | 365.6 | 291.2 | 175.2 | |
COGS | 106.5 | 117.4 | 119.2 | 168.9 | 101.6 | 67.74 | |
Gross Profit | 99.17 | 93.31 | 135.4 | 196.7 | 189.5 | 109.2 | |
Operating Expenses & Income | |||||||
Operating Income | 93.05 | 47.22 | 109.2 | 189.5 | 548.1 | 387.8 | |
Total Operating Expenses | 6.013 | 46.09 | 33.04 | 7.16051 | (358.5) | (314.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.468 | 4.273 | 5.203 | 6.9 | 13.24 | 16.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.52) | (16.17) | (20.32) | (23.21) | (12.23) | (12.58) | |
Interest Income | 0.026 | 1.859 | 1.692 | 5.206 | 15.52 | 14.87 | |
Income Tax Expense | 0.085 | 0.498 | 0.285 | 0.258 | 0.182 | 0.202787 | |
Net Income | |||||||
Net Income | 70.91 | 32.11 | 88.99 | 163.6 | 443 | 341.4 | |
Supplemental | |||||||
EBIT | 53.48 | 47.22 | 107.9 | 187.4 | 466.1 | 357.5 | |
EBITDA | 95.19 | 94.43 | 152.9 | 231.3 | 491.3 | 372.5 | |