

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.9 | 379 | 382.9 | 472.1 | 528 | 982.9 | |
COGS | 202.7 | 158.9 | 153 | 251.2 | 177.8 | 390.1 | |
Gross Profit | 180.2 | 220.1 | 230 | 220.9 | 350.1 | 592.8 | |
Operating Expenses & Income | |||||||
Operating Income | 133.2 | 65.03 | 97.83 | 169.4 | 208.7 | 399.3 | |
Total Operating Expenses | 46.96 | 154.3 | 136.6 | 48.04 | 141.4 | 193.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.73 | 24.98 | 20.55 | 20.4 | 27.25 | 55.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.852268) | (5.095134) | (3.748) | (7.173) | (5.980064) | (11.12) | |
Interest Income | 0.623808 | 0.688271 | 1.406 | 5.362 | 5.004 | - | |
Income Tax Expense | 42.43 | 20.08 | 27.08 | 51.39 | 60.53 | 114 | |
Net Income | |||||||
Net Income | 105 | 50.74 | 63.7 | 115.7 | 142.7 | 271.2 | |
Supplemental | |||||||
EBIT | 151.7 | 75.52 | 94.02 | 170.4 | 209 | 392.8 | |
EBITDA | 216.7 | 160.8 | 177.9 | 250.4 | 294.4 | 529.5 | |