
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.28 | 88.89 | 107.4 | 201.5 | 193.1 | 242.4 | |
COGS | 36.18 | 31.07 | 34.57 | 77.58 | 5.204 | 97.26 | |
Gross Profit | 56.1 | 57.82 | 72.85 | 123.9 | 187.9 | 145.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16.8 | (7.407) | 39.7 | 115.7 | 72.31 | 38.67 | |
Total Operating Expenses | (75.48) | (96.3) | (67.72) | (85.83) | 193.1 | (37.32) | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 19.57 | 20.12 | 35.81 | 108.8 | 53.83 | 100.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.66) | (28.52) | (31.67) | (73.38) | (123.9) | (121.9) | |
Interest Income | 1.032 | 0.359 | 1.01 | 1.464 | 316.4 | 144.4 | |
Income Tax Expense | 5.167 | 0.407 | 10.9 | 13.76 | (4.277) | (4.372) | |
Net Income | |||||||
Net Income | 11.63 | (8.525) | 28.8 | 28.55 | (29.7) | (36.97) | |
Supplemental | |||||||
EBIT | (88.84) | (99.95) | (52.37) | (180.9) | (130.4) | 37.2 | |
EBITDA | 20.33 | (4.858) | 44.3 | 49.84 | 76.85 | 41.5 | |