
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 558 | 709.9 | 759.6 | 953.6 | 1,114.1 | 1,119.1 | |
COGS | 281.6 | 320.4 | 367.1 | 439.9 | 456 | 465.6 | |
Gross Profit | 276.4 | 389.5 | 392.5 | 513.7 | 658 | 653.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.81 | 123.8 | 106.6 | 204 | 270.9 | 255.9 | |
Total Operating Expenses | 480.2 | 586.1 | 653 | 749.6 | 843.1 | 863.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.318314 | 14.67 | 20.89 | 24.07 | 30.23 | 32.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.60307) | (0.245739) | (0.437136) | (1.3803) | (1.738059) | (4.360926) | |
Interest Income | 9.35252 | 6.544059 | 31.61 | 37.9 | 40.12 | 40.35 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 65.64 | 105.7 | 99.47 | 192.6 | 250.5 | 231.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |