

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466,196 | 477,561 | 507,248 | 250,013 | 230,067 | 403,450.5 | |
COGS | 297,249 | 344,624 | 384,643 | 268,461 | 205,080 | 365,968.5 | |
Gross Profit | 168,947 | 132,937 | 122,605 | (18,448) | 24,987 | 37,482 | |
Operating Expenses & Income | |||||||
Operating Income | 141,414 | 94,850 | 69,712 | (581,529) | (64,408) | (17,067.5) | |
Total Operating Expenses | 35,694 | 45,794 | 59,085 | 55,961 | 89,395 | 108,050 | |
R&D Expenses | - | 123 | 512 | 1,811 | 1,115 | 1,672.5 | |
Selling General & Admin Expenses | 14,813 | 19,811 | 21,064 | 16,527 | 6,678 | 7,264.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,992) | (17,516) | (12,260) | (41,623) | (34,174) | (70,809.2) | |
Interest Income | 14,262 | 19,453 | 5,690 | 63,064 | 49,272 | 26,268 | |
Income Tax Expense | 60,218 | 40,630 | 36,845 | (12,676) | 13,051 | 22,029 | |
Net Income | |||||||
Net Income | 37,390 | 17,280 | 8,076 | (476,035) | (105,914) | (108,864) | |
Supplemental | |||||||
EBIT | 133,253 | 91,688 | 80,505 | (653,773) | (78,589) | (9,028) | |
EBITDA | 135,866 | 96,058 | 85,852 | (641,599) | (70,946) | 3,918 | |