
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451.9 | 400 | 523.3 | 477.1 | 273.2 | - | |
COGS | 344.4 | 323.7 | 388.6 | 358.8 | 214.2 | - | |
Gross Profit | 107.5 | 76.29 | 134.7 | 118.3 | 59.03 | - | |
Operating Expenses & Income | |||||||
Operating Income | 81.66 | 59.04 | 77.9 | 58.69 | (99.61) | - | |
Total Operating Expenses | 26.09 | 22.07 | 49.41 | 49.09 | 158.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.09 | 22.63 | 50.9 | 50.55 | 38.69 | 21.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.386) | (13.6) | (16.61) | (18.54) | (27.38) | (42.39) | |
Interest Income | 8.751 | 0.507 | 0.548 | 18.54 | 27.38 | 37.18 | |
Income Tax Expense | 10.95 | 6.265 | 9.601 | 3.27 | (0.064) | (1.682) | |
Net Income | |||||||
Net Income | 61.95 | 39.4 | 51.83 | 21.48 | (126.3) | - | |
Supplemental | |||||||
EBIT | 81.29 | 59.27 | 77.9 | 58.69 | (99.61) | (66.56) | |
EBITDA | 83.67 | 61.66 | 85.59 | 70.8 | (89.33) | - | |