

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474.8 | 419.4 | 456.2 | 619.1 | 646.1 | 694.7 | |
COGS | 168.9 | 37.4 | 53.66 | 239.3 | 286.4 | 229.3 | |
Gross Profit | 306 | 381.5 | 402.5 | 379.8 | 359.8 | 422.7 | |
Operating Expenses & Income | |||||||
Operating Income | (533) | 149 | 113.8 | 78.32 | 79.52 | 150.9 | |
Total Operating Expenses | 839 | 233 | 288.7 | 301.5 | 280.2 | 271.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153.7 | 154.3 | 155.8 | 166.3 | 167.8 | 166.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93) | (37.9) | (42.66) | (207.3) | (262.4) | (251) | |
Interest Income | 409.8 | 329.1 | 387.3 | 547.1 | 613.9 | 607.6 | |
Income Tax Expense | (19.85) | 30.36 | 21.29 | 8.724 | 18.51 | 37.61 | |
Net Income | |||||||
Net Income | (533) | 118.7 | 92.53 | 69.6 | 61 | 113.3 | |
Supplemental | |||||||
EBIT | (533) | 149 | 113.8 | 78.32 | 79.52 | 150.7 | |
EBITDA | (514.9) | 165.3 | 128.5 | 91.59 | 91.1 | 161.4 | |