
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.9 | 512.3 | 492.4 | 594.6 | 849.8 | 741.1 | |
COGS | - | 192.2 | 278 | 254 | 353.8 | 271 | |
Gross Profit | 39.9 | 320.1 | 214.4 | 340.6 | 495.9 | 470.1 | |
Operating Expenses & Income | |||||||
Operating Income | 191.1 | 259.1 | 232.6 | 288.7 | 391.6 | 300.9 | |
Total Operating Expenses | 55.64 | 74.52 | 53.55 | 55.06 | 458.1 | 340.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.36 | 63.67 | 41.42 | 43.54 | 86.5 | 114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.44) | (170.6) | (131.1) | (143.7) | (292) | (187.5) | |
Interest Income | 177.4 | - | - | - | - | - | |
Income Tax Expense | 14.88 | 36.38 | 191.1 | 114.6 | - | 15.22 | |
Net Income | |||||||
Net Income | 111.6 | 113.3 | 445.3 | 597 | 121.8 | 88.85 | |
Supplemental | |||||||
EBIT | 191.1 | 259.1 | 232.6 | 288.7 | - | - | |
EBITDA | 197.3 | 269.9 | 244.8 | 300.3 | - | - | |