
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.1 | 413.3 | 478.3 | 431.8 | 412.4 | 397.7 | |
COGS | 114.2 | 180.6 | 225.9 | 218.1 | 251.3 | 291.2 | |
Gross Profit | 117.8 | 505.1 | 401.9 | 172.6 | 161.1 | 106.5 | |
Operating Expenses & Income | |||||||
Operating Income | 170.5 | 421.7 | 295.6 | (69.8) | 26.83 | 67.71 | |
Total Operating Expenses | 117.8 | 61.07 | 69.68 | 108.3 | 61.65 | 69.89 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 17.25 | 24.82 | 41.07 | 71.68 | 61.65 | 103.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.058) | (8.504) | (12.34) | (28.5) | (26.76) | (25) | |
Interest Income | 1.527 | 3.265 | 7.867 | 15.01 | 19.57 | 17.49 | |
Income Tax Expense | 1.006 | 8.262 | 22.2 | 6.127 | 1.496 | 4.529 | |
Net Income | |||||||
Net Income | 146.9 | 21 | 21.98 | (11.9) | 8.005 | (4.34) | |
Supplemental | |||||||
EBIT | 170.4 | 421.7 | 295.6 | (69.8) | 26.83 | 7.886 | |
EBITDA | 173.7 | 424.5 | 298.6 | (53.44) | 46.7 | 27.35 | |