
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 609.6 | 641.4 | 433.5 | 520.1 | 607 | 657 | |
COGS | 349.9 | 357.1 | 236.7 | 244.2 | 260.7 | 262.9 | |
Gross Profit | 259.6 | 284.3 | 196.8 | 275.9 | 346.3 | 394.1 | |
Operating Expenses & Income | |||||||
Operating Income | 224.5 | 243.3 | 137.8 | 187.9 | 237.1 | 282.2 | |
Total Operating Expenses | 385.1 | 398.1 | 295.7 | 332.2 | 369.9 | 374.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.6 | 18.16 | 28.54 | 36.52 | 41.3 | 47.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.599) | (2.006) | (2.441) | (2.004) | (1.57) | (3.286) | |
Interest Income | 0.194 | 0.632 | 6.494 | 23.25 | 34.64 | 32.72 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 196 | 210.1 | 35.92 | 192.9 | 235.9 | 243.6 | |
Supplemental | |||||||
EBIT | 321.7 | - | - | - | - | - | |
EBITDA | 321.7 | 327.6 | 162.4 | - | - | - | |