

| 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 | 124.7 | 102.5 | 142.7 | 154.2 | 196.1 | 155.6 | |
Total Operating Expenses | 154.1 | 208 | 193 | 161.6 | 179.9 | 163.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.74 | 69.02 | 65.81 | 37.39 | 37.12 | 35.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.79) | (31.49) | (34.06) | (46.85) | (58.37) | (58.85) | |
Interest Income | 2.126 | 0.874 | 1.599 | 2.93 | 1.461 | 2.601 | |
Income Tax Expense | 82.14 | 43.89 | (81.19) | - | - | - | |
Net Income | |||||||
Net Income | (4.743) | 15.18 | 147.3 | 86.24 | (32.73) | 38.88 | |
Supplemental | |||||||
EBIT | 113.5 | 94.66 | 114.6 | - | - | - | |
EBITDA | 172.7 | 158.3 | 168.7 | - | - | - | |