
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 310.5 | 335.7 | 315.8 | 375.9 | 319.1 |
COGS | 93.95 | 96.14 | 75.92 | 81.78 | 75.64 |
Gross Profit | 216.6 | 239.6 | 239.9 | 294.1 | 243.4 |
Operating Expenses & Income | |||||
Operating Income | 121.9 | 142.7 | 154.2 | 196.1 | 155.6 |
Total Operating Expenses | 188.7 | 193 | 161.6 | 179.9 | 163.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 34.13 | 33.13 | 37.39 | 37.12 | 35.73 |
Earnings from Continuing Operations | |||||
Interest Expense | (31.49) | (34.06) | (46.85) | (58.37) | (58.85) |
Interest Income | 0.874 | 1.599 | 2.93 | 1.461 | 2.601 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15.18 | 147.3 | 86.24 | (32.73) | 38.88 |
Supplemental | |||||
EBIT | 90.55 | 100.1 | 107.8 | 180.4 | 136.3 |
EBITDA | 158.3 | 168.7 | 183.7 | 262.2 | 212 |