

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377.7 | 375.1 | 422.8 | 797 | 884.9 | 729.2 | |
COGS | 169.5 | 73.38 | 81.38 | 169 | 144.4 | (16.89) | |
Gross Profit | 208.2 | 301.7 | 341.4 | 628 | 740.6 | 746 | |
Operating Expenses & Income | |||||||
Operating Income | 165.7 | 149.4 | 147.2 | 331.5 | 408.6 | 413.2 | |
Total Operating Expenses | 212 | 225.7 | 275.6 | 465.5 | 476.3 | 316 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.01 | 20.08 | 30.48 | 29.36 | 49.48 | 34.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.73) | (75.87) | (71.86) | (178.2) | (230.3) | (231.1) | |
Interest Income | 1.963 | 1.813 | 1.669 | 12.07 | 14.79 | 59.2 | |
Income Tax Expense | 5.459 | 40.49 | - | - | - | - | |
Net Income | |||||||
Net Income | (167) | 347.1 | 142.6 | (180.3) | 133.7 | 133.7 | |
Supplemental | |||||||
EBIT | 93.08 | 184.4 | - | - | - | - | |
EBITDA | (104.7) | 462.2 | 257.6 | - | - | - | |