
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.3 | 195.3 | 267.6 | 293.8 | 295.6 | 281.7 | |
COGS | 19.43 | 80.68 | 104.5 | 118.5 | 125.2 | 120.1 | |
Gross Profit | 112.9 | 114.6 | 163.2 | 175.3 | 170.4 | 161.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13.29 | 51.73 | 71.93 | 67.11 | 55.38 | 46.66 | |
Total Operating Expenses | 119 | 143.5 | 195.7 | 226.7 | 240.2 | 235.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.4 | 43.14 | 65.63 | 76.13 | 78.81 | 80.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.811) | (9.99) | (11.95) | (15.93) | (16.68) | (16.46) | |
Interest Income | 0.324 | 0.253 | 0.411 | 0.388 | 0.482 | 0.597 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.085) | 30.34 | 46.04 | 29.25 | 3.011 | 16.56 | |
Supplemental | |||||||
EBIT | 11.84 | - | - | - | - | - | |
EBITDA | 11.84 | 52.37 | 84.47 | - | - | - | |