
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306.7 | 362.4 | 468.9 | 520 | 454.5 | 439.3 | |
COGS | 167 | 196.5 | 292.4 | 277.9 | 277.9 | 369.1 | |
Gross Profit | 139.7 | 165.9 | 176.4 | 242.1 | 176.6 | 70.29 | |
Operating Expenses & Income | |||||||
Operating Income | 28.54 | 50.22 | 52.7 | 103.1 | 38.47 | 23 | |
Total Operating Expenses | 278.2 | 312.2 | 416.2 | 416.9 | 416.1 | 416.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.207) | (0.819) | (1.252) | (10.29) | (10.96) | (7.799) | |
Interest Income | 0.099 | 0.021 | 0.144 | 1.363 | 0.986 | 0.829 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 45.63 | 60.02 | 86.6 | 122.4 | 51.87 | 32.79 | |
Supplemental | |||||||
EBIT | 85.52 | - | - | - | - | - | |
EBITDA | 85.52 | 114.9 | 141.9 | - | - | - | |