
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 856.1 | 601.4 | 713.8 | 740.9 | 738.1 | 696.2 | |
COGS | 416.3 | 39.62 | 55.03 | 59.87 | 67.25 | 93.23 | |
Gross Profit | 439.8 | 561.8 | 658.8 | 681.1 | 670.8 | 603 | |
Operating Expenses & Income | |||||||
Operating Income | 153.2 | 198.8 | 264 | 295.2 | 252.4 | 194.8 | |
Total Operating Expenses | 702.9 | 402.6 | 449.8 | 445.8 | 485.7 | 501.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 31.45 | 72.13 | 71.91 | 84.06 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.83) | (37.52) | (41.04) | (48.03) | (69.82) | - | |
Interest Income | 6.842 | 4.072 | 2.035 | 18.49 | 27.01 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 107.9 | 172.9 | 378.9 | 178.7 | 187.1 | 159.4 | |
Supplemental | |||||||
EBIT | 427.4 | - | - | - | - | - | |
EBITDA | 427.4 | 434.8 | 506.2 | - | - | - | |