

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.8 | 310.5 | 335.7 | 315.8 | 375.9 | 319.1 | |
COGS | 66.71 | 93.95 | 96.14 | 75.92 | 81.78 | 75.64 | |
Gross Profit | 212.1 | 216.6 | 239.6 | 239.9 | 294.1 | 243.4 | |
Operating Expenses & Income | |||||||
Operating Income | 193.9 | 121.9 | 142.7 | 154.2 | 286.1 | 155.6 | |
Total Operating Expenses | 212.1 | 114.1 | 96.87 | 85.69 | 98.08 | 81.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.83 | 29.58 | 29.19 | 33.34 | 33.98 | 34.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.79) | (31.49) | (34.06) | (53.12) | (58.37) | (58.85) | |
Interest Income | 2.126 | 32.17 | 38.6 | 2.93 | 59.4 | 42.23 | |
Income Tax Expense | 82.14 | 43.89 | (81.19) | (25.3) | 154.8 | 38.61 | |
Net Income | |||||||
Net Income | (4.743) | 15.18 | 147.3 | 86.24 | (32.73) | 38.88 | |
Supplemental | |||||||
EBIT | 108.2 | 90.55 | 100.1 | 107.8 | 180.4 | 136.3 | |
EBITDA | 172.7 | 158.3 | 168.7 | 183.7 | 262.2 | 212 | |