
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273.8 | 292.3 | 332.7 | 487.3 | 469.6 | 431.5 | |
COGS | 38.78 | 47.45 | 4.312 | 103.5 | 102.6 | 101.5 | |
Gross Profit | 235 | 244.9 | 328.4 | 383.8 | 367.1 | 330.1 | |
Operating Expenses & Income | |||||||
Operating Income | 79.32 | 77.67 | 90.81 | 183 | 129.1 | 78.1 | |
Total Operating Expenses | 194.5 | 214.6 | 241.9 | 304.4 | 340.6 | 353.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.813 | 7.837 | 9.342 | 13.36 | 27.27 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.38) | (70.91) | (65.92) | (73.71) | (100.9) | (114.3) | |
Interest Income | 21.2 | 17.21 | 21.71 | 38.36 | 28.8 | 28.88 | |
Income Tax Expense | 21.26 | 8.965 | 0.849 | - | - | - | |
Net Income | |||||||
Net Income | 28.11 | 18.05 | 81.58 | 83.18 | 58 | (10.11) | |
Supplemental | |||||||
EBIT | 82.11 | 77.35 | 93.23 | - | - | - | |
EBITDA | 236.7 | 234.8 | 302.1 | 342.8 | - | - | |