
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.5 | 343.4 | 347.9 | 371 | 356.3 | 351 | |
COGS | 37 | 61.24 | 138.2 | 143.4 | 148.8 | 159 | |
Gross Profit | 127.5 | 282.2 | 209.8 | 227.6 | 207.6 | 192 | |
Operating Expenses & Income | |||||||
Operating Income | 75.62 | 199.9 | 200.6 | 217.2 | 197.8 | 183.1 | |
Total Operating Expenses | 88.84 | 142.3 | 147.3 | 153.9 | 158.6 | 168 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.302 | 7.887 | 9.147 | 10.47 | 9.788 | 8.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.8) | (56.22) | (76.6) | (108.7) | (105.6) | (95.18) | |
Interest Income | 67.43 | 37.64 | 2.005 | 4.868 | 4.467 | 4.578 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8.105 | 162.2 | 188 | 120 | 117.7 | 98.48 | |
Supplemental | |||||||
EBIT | 91.84 | - | - | - | - | - | |
EBITDA | 91.84 | 288.4 | 337 | - | - | - | |