
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.6 | 171.9 | 190.7 | 361.4 | 322.5 | 1,065.1 | |
COGS | 56.54 | 48.76 | 42.1 | 77.31 | 77.33 | 470.5 | |
Gross Profit | 116 | 123.2 | 148.6 | 284.1 | 245.2 | 594.5 | |
Operating Expenses & Income | |||||||
Operating Income | 60.52 | 67.05 | 110.9 | 200.9 | 162.9 | 484.9 | |
Total Operating Expenses | - | 94.11 | - | 160.5 | 159.6 | 580.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.44 | 17.74 | 14 | 24.17 | 21.94 | 59.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (18.09) | - | (80.19) | (78.66) | (295.8) | |
Interest Income | 26.92 | 18.12 | 21.01 | 64.69 | 58.7 | 103.6 | |
Income Tax Expense | - | - | 0.121091 | - | - | - | |
Net Income | |||||||
Net Income | (1.41) | 15.87 | 85.74 | 174.7 | 98.14 | 163.9 | |
Supplemental | |||||||
EBIT | - | 67.83 | 121 | - | - | - | |
EBITDA | - | 115.8 | - | - | - | - | |