

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.8 | 701.3 | 1,055.5 | 863.5 | 783.8 | 680.2 | |
COGS | 325.5 | 432 | 623.8 | 626.1 | 498.4 | 467.8 | |
Gross Profit | 198.3 | 269.3 | 431.6 | 237.3 | 285.4 | 212.4 | |
Operating Expenses & Income | |||||||
Operating Income | 54.33 | 135.9 | 287.1 | 80.79 | 153.2 | 71.87 | |
Total Operating Expenses | 469.5 | 565.4 | 768.3 | 782.7 | 630.6 | 608.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.6 | 83.81 | 101.3 | 95.87 | 84.72 | 89.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.3) | (31.96) | (30.92) | (35.41) | (39.03) | (57.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (7.218) | 1.413 | (42.44) | - | - | - | |
Net Income | |||||||
Net Income | (262.9) | (15.54) | 250.2 | 37.4 | 19.25 | (90.85) | |
Supplemental | |||||||
EBIT | 53.3 | 21.82 | 244.3 | - | - | - | |
EBITDA | (96.64) | 17.84 | 238.6 | - | - | - | |