
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220 | 281.9 | 325.7 | 369.5 | 343.6 | 340.1 | |
COGS | 8.834 | 12.81 | 19.38 | 22.13 | 289.6 | 163.9 | |
Gross Profit | 211.2 | 269.1 | 306.4 | 347.3 | 54.05 | 176.2 | |
Operating Expenses & Income | |||||||
Operating Income | (36.63) | (20.62) | (43.56) | (35.86) | (26.63) | (36.99) | |
Total Operating Expenses | 248.5 | 284.6 | 349.9 | 383.2 | 80.68 | 213.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.28 | 33.81 | 38.84 | 23.4 | 26.39 | 27.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.97) | (10.7) | (13.67) | (13.17) | (17.48) | (13.88) | |
Interest Income | 0.565 | 0.684 | 2.116 | 0.379 | 0.035 | 0.122 | |
Income Tax Expense | 1.705 | 1.779 | 2.035 | (0.391) | 0.785 | 0.939 | |
Net Income | |||||||
Net Income | (56.35) | (31.37) | (51.9) | (41.98) | (44.15) | (50) | |
Supplemental | |||||||
EBIT | (43.68) | (19.29) | (36.34) | (29.25) | (2.464) | (12.1) | |
EBITDA | (8.108) | 3.512 | (8.056) | 0.775 | 25.91 | 18.02 | |