
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.758 | 297.2 | 768.5 | 448.5 | 510.1 | 617.4 | |
COGS | 1.077 | 49.73 | 349.9 | 331.2 | 253.2 | 272.9 | |
Gross Profit | 8.681 | 247.5 | 418.6 | 117.2 | 256.9 | 344.5 | |
Operating Expenses & Income | |||||||
Operating Income | (4.802) | 19.35 | 281.3 | 91.75 | 90.86 | 157.1 | |
Total Operating Expenses | 27.07 | 249.2 | 137.3 | 28.14 | 166 | 187.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.975 | 55.34 | 28.77 | 20.71 | 33.94 | 46.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.067) | (3.03) | (7.87) | (18.71) | (22.11) | (19.73) | |
Interest Income | 0.067 | 68.83 | 117 | 44.18 | 64.07 | 122.7 | |
Income Tax Expense | 13.66 | (9.811) | (23.67) | 33.96 | 1.105 | 34.99 | |
Net Income | |||||||
Net Income | (18.52) | (22.32) | 191 | 111.9 | 1.065 | 116.3 | |
Supplemental | |||||||
EBIT | (4.802) | (47.16) | 175.2 | 156.7 | 24.28 | 170.5 | |
EBITDA | (4.329) | (16.96) | 258.4 | 288.5 | 195.5 | 371.1 | |