
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.3 | 362.5 | 408.6 | 372.3 | 551 | 1,021.3 | |
COGS | 129.1 | 204.5 | 235.1 | 209.8 | 280.4 | 529.4 | |
Gross Profit | 130.2 | 158 | 173.5 | 162.6 | 270.6 | 491.9 | |
Operating Expenses & Income | |||||||
Operating Income | 14.1 | 17.08 | 6.597 | (18.02) | 71.76 | 102.9 | |
Total Operating Expenses | 116.1 | 140.9 | 166.9 | 180.6 | 197.2 | 388.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.85 | 95.14 | 113.4 | 121 | 135.6 | 262 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.381) | (2.253) | (2.203) | (3.164) | (2.364) | (5.068) | |
Interest Income | 1.419 | 2.253 | 2.203 | 3.692 | 2.256 | 5.268 | |
Income Tax Expense | 3.145 | 6.27 | 6.218 | 6.026 | 12.89 | 21.74 | |
Net Income | |||||||
Net Income | 1.647 | 14.98 | 12.56 | (25.68) | 61.86 | 79.28 | |
Supplemental | |||||||
EBIT | 14.1 | 23.51 | 20.98 | (15.96) | 71.76 | 100.2 | |
EBITDA | 39.51 | 50.58 | 48.68 | 15.32 | 89.45 | 144.3 | |