

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.6 | 232.8 | 301.3 | 272 | 251.6 | 220.3 | |
COGS | 40.61 | 40.38 | 128.6 | 56.52 | 53.24 | 45.66 | |
Gross Profit | 161.9 | 192.4 | 240.9 | 215.5 | 198.4 | 174.6 | |
Operating Expenses & Income | |||||||
Operating Income | 106.2 | 115.6 | 91.09 | (4.406) | (298) | (353.8) | |
Total Operating Expenses | 51.21 | 61.42 | 149.8 | 219.9 | 496.4 | 528.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11 | 11.3 | 26.88 | 15.44 | 21.64 | 20.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.76) | (59.26) | (71.22) | (110.7) | (123) | (82.29) | |
Interest Income | 8.67 | 9.55 | 10.63 | 15.5 | 18.47 | 14.47 | |
Income Tax Expense | 16.35 | 14.05 | 17.05 | (13.63) | (27.7) | (31.67) | |
Net Income | |||||||
Net Income | 70.01 | 57.8 | 31.02 | (65.96) | (281.1) | (289.3) | |
Supplemental | |||||||
EBIT | 126.2 | 131.7 | 131.1 | 26.36 | (270.3) | (322.2) | |
EBITDA | 165 | 174.7 | 205 | 182.4 | 165.7 | 143.9 | |