

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.220266 | 81.2 | 173.1 | 498.7 | 723.8 | 697 | |
COGS | 0.699629 | 27.12 | 73 | 102.4 | 167.8 | 212 | |
Gross Profit | 1.520637 | 54.08 | 100.1 | 396.2 | 556 | 485 | |
Operating Expenses & Income | |||||||
Operating Income | (11.89) | (12.41) | (21.1) | 206.8 | 309.7 | 260.7 | |
Total Operating Expenses | 9.99 | 57.6 | 117.5 | 180.3 | 206.9 | 247.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.487957 | 21.8 | 35.7 | 46.23 | 60.84 | 65.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.865009) | (13.86) | (17.1) | (19.72) | (19.86) | (22.68) | |
Interest Income | 0.443235 | 1.348154 | 0.241946 | - | - | - | |
Income Tax Expense | (0.0791) | (14.45) | (6.68917) | 28.7 | 64.08 | 53.52 | |
Net Income | |||||||
Net Income | (16.53) | (18.16) | (22) | 86.56 | 220.1 | 179.1 | |
Supplemental | |||||||
EBIT | (8.856517) | (12.41) | (21.1) | 206.8 | 309.7 | 254.6 | |
EBITDA | (8.343728) | 10.93 | 46.58 | 290.9 | 435.9 | 366 | |