
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 232.8 | 295.6 | 272 | 251.6 | 220.3 |
COGS | 40.38 | 54.69 | 56.52 | 53.24 | 45.66 |
Gross Profit | 192.4 | 240.9 | 215.5 | 198.4 | 174.6 |
Operating Expenses & Income | |||||
Operating Income | 94.55 | 91.09 | (4.406) | (298) | (354.3) |
Total Operating Expenses | 138.3 | 204.5 | 276.4 | 549.6 | 574.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.08 | 29.71 | 18.25 | 24.16 | 22.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (59.26) | (71.22) | (110.7) | (123) | (82.29) |
Interest Income | 9.55 | 10.63 | 17.88 | 18.47 | 14.47 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 57.8 | 31.02 | (65.96) | (281.1) | (289.3) |
Supplemental | |||||
EBIT | 131.7 | 131.1 | 26.36 | (270.3) | (322.2) |
EBITDA | 174.7 | 205 | 182.4 | 165.7 | 143.9 |