
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 464.9 | 631.3 | 809.8 | 774.2 | 901.2 | |
COGS | 314.9 | 449.4 | 582.2 | 621.6 | 728.8 | |
Gross Profit | 150 | 182 | 227.5 | 152.7 | 172.4 | |
Operating Expenses & Income | ||||||
Operating Income | 88.9 | 101.4 | 136.6 | 21.85 | 97.02 | |
Total Operating Expenses | 376 | 530 | 673.3 | 702.9 | 804.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17.99 | 32.37 | 89.63 | 129.9 | 78.14 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0906) | (0.218742) | (2.204772) | (0.164231) | (0.144) | |
Interest Income | 0.134506 | 0.458516 | 0.97899 | 1.772992 | 1.312 | |
Income Tax Expense | 24.7 | 30.98 | 39.96 | - | - | |
Net Income | ||||||
Net Income | 62.8 | 69.42 | 91.85 | 13.71 | 10.66 | |
Supplemental | ||||||
EBIT | 88.64 | 100.3 | 137.5 | - | - | |
EBITDA | 91.84 | 105.9 | 144.1 | 31.58 | - | |