

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.1 | 167.1 | 179.4 | 201.1 | 253.1 | 258.4 | |
COGS | 27.2 | 9.247 | 14.91 | 8.097 | 84.39 | 86.13 | |
Gross Profit | 134.9 | 157.9 | 164.5 | 193 | 168.8 | 172.2 | |
Operating Expenses & Income | |||||||
Operating Income | 41.63 | 55.76 | 56.15 | 51.24 | 51.63 | 54.07 | |
Total Operating Expenses | 93.25 | 102.1 | 108.3 | (141.7) | 117.1 | 118.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.7 | 68.54 | 73.9 | 77.78 | 81.8 | 85.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.71) | (7.477) | (9.115) | (47.97) | (82.41) | (84.43) | |
Interest Income | 144.8 | 149 | 160.9 | 201.1 | 230.3 | 235.8 | |
Income Tax Expense | 10.17 | 13.59 | 13.43 | 13.19 | 12.89 | 13.41 | |
Net Income | |||||||
Net Income | 31.46 | 42.17 | 42.72 | 38.06 | 38.73 | 40.66 | |
Supplemental | |||||||
EBIT | 41.63 | 55.76 | 56.15 | 51.24 | 51.63 | 54.07 | |
EBITDA | 48.41 | 63.57 | 63.18 | 51.24 | 57.24 | 59.58 | |