
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220 | 281.9 | 325.7 | 369.5 | 343.6 | 338.5 | |
COGS | 8.834 | 12.81 | 19.38 | 22.13 | 22.6 | 21.61 | |
Gross Profit | 211.2 | 269.1 | 306.4 | 347.3 | 321 | 316.9 | |
Operating Expenses & Income | |||||||
Operating Income | (37.36) | (15.59) | (26.38) | (1.763) | (2.464) | 5.396 | |
Total Operating Expenses | 257.3 | 297.5 | 352.1 | 371.2 | 346.1 | 333.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.28 | 33.81 | 38.84 | 23.4 | 12.59 | 22.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.97) | (10.7) | (13.67) | (13.17) | (17.48) | (15.94) | |
Interest Income | 0.565 | 0.684 | 2.116 | 0.379 | 0.035 | 0.138 | |
Income Tax Expense | 1.705 | 1.779 | - | - | - | - | |
Net Income | |||||||
Net Income | (56.35) | (31.37) | (51.9) | (41.98) | (44.15) | (16.83) | |
Supplemental | |||||||
EBIT | (34.08) | (15.59) | - | - | - | - | |
EBITDA | (16.53) | 4.733 | (10.66) | - | - | - | |