
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.3 | 199.6 | 269 | 316.8 | 34.88 | 40.26 | |
COGS | 75.2 | 76.74 | 98.63 | 114.7 | 10.69 | 20.26 | |
Gross Profit | 132.1 | 122.9 | 170.4 | 202.1 | 24.19 | 20 | |
Operating Expenses & Income | |||||||
Operating Income | 81.34 | 71.7 | 110.5 | 239.9 | 16.28 | 14.29 | |
Total Operating Expenses | 126 | 127.9 | 158.5 | 76.92 | 24.19 | 64.33 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 9.189133 | 10.02 | 13.35 | 1.089429 | 0.76225 | 106.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.790841) | - | - | - | |
Interest Income | 0.957966 | 0.417391 | 0.790841 | 2.494932 | 0.0639 | 3.52913 | |
Income Tax Expense | 55.22 | (85.06) | (131.8) | 128.3 | - | - | |
Net Income | |||||||
Net Income | 25.66 | 158.8 | 241.6 | 152.6 | 18.47 | 251.4 | |
Supplemental | |||||||
EBIT | 81.34 | 71.7 | 110.5 | 239.9 | - | - | |
EBITDA | 136.6 | (12.94) | (15.27) | 122.1 | 16.28 | - | |