

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371.4 | 336.4 | 325.9 | 399.7 | 328.3 | 297.9 | |
COGS | 63.82 | 2.238 | 65.78 | 232.5 | 282.5 | 249.4 | |
Gross Profit | 307.6 | 334.1 | 260.1 | 399.7 | 45.83 | 48.52 | |
Operating Expenses & Income | |||||||
Operating Income | 101.9 | 146.7 | 84.66 | (32.76) | (120.5) | (102) | |
Total Operating Expenses | 205.7 | 187.4 | 175.4 | 38.81 | 166.3 | 160 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.3 | 163.6 | 150.9 | 38.81 | 144.6 | 120.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.35) | (17.24) | (70.98) | (233) | (282.5) | (242.4) | |
Interest Income | 252 | 244.3 | 304.3 | 392.6 | 402.6 | 367.7 | |
Income Tax Expense | 21.9 | 31.27 | 18.12 | (5.249) | 23.83 | 28 | |
Net Income | |||||||
Net Income | 79.99 | 115.4 | 66.54 | (27.51) | (144.3) | (139.5) | |
Supplemental | |||||||
EBIT | 101.9 | 146.7 | 84.66 | (32.76) | (120.5) | (111.5) | |
EBITDA | 118.4 | 165.3 | 103 | (32.76) | (105.8) | (97.48) | |