

| 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 | 54.96 | 103.5 | 51.02 | 168.5 | |
Gross Profit | 235 | 244.9 | 277.7 | 383.8 | 418.6 | 263 | |
Operating Expenses & Income | |||||||
Operating Income | 91.43 | 97.15 | 147.3 | 250.9 | 409.3 | 144.5 | |
Total Operating Expenses | 153.2 | 167.2 | 184.8 | 200.9 | 36.97 | 118.6 | |
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 | 32.88 | 32.85 | 39.41 | |
Net Income | |||||||
Net Income | 28.11 | 18.05 | 81.58 | 83.18 | 58 | (12.47) | |
Supplemental | |||||||
EBIT | 115.1 | 103.5 | 162.5 | 195.7 | 195.8 | 128.6 | |
EBITDA | 239.8 | 240.1 | 313.9 | 348.3 | 359.9 | 295.6 | |