
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234.2 | 253.8 | 377.8 | 311.9 | 420 | - | |
COGS | 112.9 | 131.5 | 222.6 | 165.5 | 255.1 | - | |
Gross Profit | 121.3 | 122.3 | 155.2 | 146.4 | 165 | - | |
Operating Expenses & Income | |||||||
Operating Income | 68.77 | 52.83 | 46.17 | 59.62 | 56.03 | - | |
Total Operating Expenses | 41.65 | 50.43 | 109.6 | 103.2 | 93.37 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.91 | 55.78 | 86.65 | 70.7 | 82.7 | 120 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.424) | (10.9) | (31.89) | (35.27) | (42.39) | (15.61) | |
Interest Income | 7.424 | 13.96 | 31.89 | 35.27 | 42.39 | 69.68 | |
Income Tax Expense | 1.911 | 0.347 | (0.423404) | 0.696 | (0.676) | (1.418309) | |
Net Income | |||||||
Net Income | 82.58 | 77.18 | 35.71 | 27.3 | 39.91 | - | |
Supplemental | |||||||
EBIT | 68.77 | 52.83 | 46.17 | 59.62 | 56.03 | 135.7 | |
EBITDA | 100.3 | 92.45 | 104.3 | 116 | 101.4 | - | |