

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.3 | 221.8 | 205.6 | 337.5 | 349 | 317.2 | |
COGS | (1.328) | (7.038) | (3.027) | 21.42 | 40.42 | - | |
Gross Profit | 209.7 | 228.9 | 208.6 | 316 | 308.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 37.32 | 93.65 | 31.09 | 143.4 | 117.3 | 44.04 | |
Total Operating Expenses | 172.3 | 135.2 | 177.5 | 172.6 | 191.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.13 | 54.08 | 65.64 | 67.24 | 78.87 | 70.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.36) | (7.038) | (3.027) | (21.42) | (40.42) | (26.18) | |
Interest Income | 111.4 | 90 | 102.4 | 186 | 195.9 | 128.7 | |
Income Tax Expense | 7.149 | 18.86 | 5.67 | 33.15 | 34.3 | 20.45 | |
Net Income | |||||||
Net Income | 30.17 | 74.78 | 25.42 | 110.3 | 82.97 | 22.8 | |
Supplemental | |||||||
EBIT | 37.32 | 93.65 | 31.09 | 143.4 | 117.3 | - | |
EBITDA | 48.19 | 103.6 | 39.05 | 152.4 | 133.5 | 59.56 | |