
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293 | 298.5 | 320.8 | 314 | 328.4 | 336.5 | |
COGS | 69.81 | 69.26 | 80.16 | 84.74 | 81.04 | 83.54 | |
Gross Profit | 223.2 | 229.2 | 240.6 | 229.2 | 247.4 | 252.9 | |
Operating Expenses & Income | |||||||
Operating Income | 60.01 | 356.9 | 851.3 | 217.2 | 231.2 | 234.6 | |
Total Operating Expenses | 150.5 | (120.3) | 10.44 | 17.14 | 247.4 | 178 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 1.015101 | 0.726767 | 2.948192 | 4.733195 | 4.616707 | 4.320593 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.345574) | (4.714029) | (4.194587) | (3.857482) | (3.152473) | (2.749462) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (8.283645) | 12.03 | 627 | (0.000005) | - | - | |
Net Income | |||||||
Net Income | 93.37 | 401.2 | (1,028) | 139.3 | 385.4 | 441.2 | |
Supplemental | |||||||
EBIT | (142) | 401.1 | 128.9 | 217.2 | - | - | |
EBITDA | 98.57 | 356.9 | 224.4 | 143.1 | 388.6 | - | |