
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 962 | 1,351.3 | 1,712.9 | 1,973.2 | 1,955.7 | 3,959 | |
COGS | 799.6 | 1,132.1 | 1,453.6 | 1,665.2 | 1,683.7 | 3,378.3 | |
Gross Profit | 162.4 | 219.2 | 259.4 | 308 | 272 | 580.8 | |
Operating Expenses & Income | |||||||
Operating Income | 112.6 | 150.2 | 175.1 | 220.7 | (5.931) | 177.7 | |
Total Operating Expenses | 57.83 | 68.11 | 84.84 | 87.3 | 1,961.6 | 2,086.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.59 | 73.39 | 93.65 | 95.48 | 165 | 291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.955) | (9.975) | (7.279) | (5.692) | (17.31) | (21.48) | |
Interest Income | 3.409 | 9.132 | 7.909 | 4.766 | 5.897 | 7.948 | |
Income Tax Expense | 28.6 | 34.25 | 38.18 | 36.56 | - | 37.15 | |
Net Income | |||||||
Net Income | 67.29 | 88.69 | 106.7 | 116.8 | (26.66) | 82.15 | |
Supplemental | |||||||
EBIT | 108.8 | 139 | 158.1 | 165.8 | - | - | |
EBITDA | 122.6 | 163.3 | 189.3 | 209.3 | - | - | |