
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.1 | 211.8 | 212.8 | 273.3 | 271.4 | 268.9 | |
COGS | 28.29 | 32.55 | 37.21 | 49.54 | 46.25 | 51.78 | |
Gross Profit | 195.8 | 179.2 | 175.6 | 223.8 | 225.2 | 217.1 | |
Operating Expenses & Income | |||||||
Operating Income | 191.7 | 174.6 | 157.5 | 207 | 220.1 | 212.2 | |
Total Operating Expenses | 32.37 | 37.18 | 55.36 | 66.27 | 51.32 | 56.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.031 | 2.346 | 13.01 | 3.295 | 3.846 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.72) | (39.19) | (36.11) | (43.31) | (49.08) | (57.87) | |
Interest Income | 0.547 | 0.007 | 0.272 | 5.492 | 5.408 | 4.688 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (251.7) | 59.95 | 21.36 | (38.28) | 123.5 | 134.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (258.9) | 110.1 | 60.09 | - | - | - | |