
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.1 | 292.5 | 493.5 | 469.6 | 407.8 | 386.9 | |
COGS | 38.98 | 48.31 | 31.29 | 102.6 | 96.06 | 94.91 | |
Gross Profit | 201.1 | 244.2 | 462.3 | 367.1 | 311.7 | 292 | |
Operating Expenses & Income | |||||||
Operating Income | 63.83 | 81.69 | 190 | 163.1 | (85.07) | (50.08) | |
Total Operating Expenses | 137.3 | 162.5 | 200.9 | 238 | 396.8 | 186.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.438096 | 8.212552 | 13.36 | 27.27 | 42.88 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.25) | (57.95) | (73.71) | (100.9) | (116) | (111.4) | |
Interest Income | 14.14 | 19.04 | 38.36 | 28.8 | 27.1 | 26.04 | |
Income Tax Expense | 7.364748 | 0.746356 | 32.88 | 32.85 | (2.029) | (4.201269) | |
Net Income | |||||||
Net Income | 14.83 | 71.72 | 83.18 | 58 | (173.2) | (173) | |
Supplemental | |||||||
EBIT | 80.71 | 131 | 190.2 | 192.5 | 122.5 | (66.69) | |
EBITDA | 192.9 | 264.2 | 342.8 | 359.9 | 258.8 | 90.94 | |