
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 748.9 | 1,002.3 | 917 | 1,031.8 | 882.5 | |
COGS | 303 | 444 | 442.5 | 539.9 | 387.5 | |
Gross Profit | 445.9 | 558.3 | 474.5 | 492 | 495 | |
Operating Expenses & Income | ||||||
Operating Income | 245.8 | 267.8 | (74.15) | 151.9 | 269.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 14.42 | 16.75 | 55.98 | 30.51 | 23.32 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.905995) | (3.92271) | (2.575185) | (6.025432) | (4.135) | |
Interest Income | 1.623403 | 1.130487 | 0.761161 | 6.421585 | 13.26 | |
Income Tax Expense | 58.67 | 75.83 | 15.38 | 46.85 | - | |
Net Income | ||||||
Net Income | 184.5 | 200.4 | 18.84 | 100.4 | 216.6 | |
Supplemental | ||||||
EBIT | 244.9 | 267.7 | (3.68882) | 143.8 | - | |
EBITDA | 290.4 | 538.8 | 386 | 421.4 | - | |