

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175.7 | 204.7 | 314.5 | 272 | 251.6 | 206.4 | |
COGS | 33.36 | 35.5 | 54.69 | 56.52 | 53.24 | 386.7 | |
Gross Profit | 175.7 | 210.4 | 314.5 | 215.5 | 198.4 | (180.3) | |
Operating Expenses & Income | |||||||
Operating Income | 87.23 | 101.6 | 91.09 | (4.406) | (298) | (293.6) | |
Total Operating Expenses | 88.51 | 108.8 | 212.9 | 219.9 | 496.4 | 113.3 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 9.038965 | 9.931193 | 26.88 | 15.44 | 21.64 | 19.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.2) | (52.09) | (71.22) | (110.7) | (123) | (69.31) | |
Interest Income | 7.122405 | 8.395405 | 10.63 | 15.5 | 18.47 | 9.231 | |
Income Tax Expense | 13.43 | 12.35 | 17.05 | (13.63) | (27.7) | (37.35) | |
Net Income | |||||||
Net Income | 57.52 | 50.81 | 31.02 | (65.96) | (281.1) | (274.2) | |
Supplemental | |||||||
EBIT | 103.7 | 115.8 | 131.1 | 26.36 | (270.3) | (267.1) | |
EBITDA | 135.5 | 153.6 | 205 | 182.4 | 165.7 | 123.9 | |