
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 328.1 | 405.4 | 298 | 252.2 | 347.1 | |
COGS | 183.2 | 263.4 | 152.7 | 102.6 | 141.7 | |
Gross Profit | 144.9 | 142 | 145.3 | 149.6 | 205.4 | |
Operating Expenses & Income | ||||||
Operating Income | 125.1 | 111.9 | 65.45 | 118.4 | 154.8 | |
Total Operating Expenses | 203 | 293.5 | 232.6 | 133.8 | 192.3 | |
R&D Expenses | 2.9 | 5.273 | 7.367 | 5.371 | 6.187 | |
Selling General & Admin Expenses | 15.51 | 15.77 | 19.11 | 21.65 | 35.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (65.39) | (29.81) | (41.05) | (44.5) | (60.93) | |
Interest Income | 5.843 | 5.769 | 8.795 | 0.824 | 1.147 | |
Income Tax Expense | 16.23 | 25.52 | 17 | - | - | |
Net Income | ||||||
Net Income | 71.8 | (22.2) | 42.63 | 59.66 | 33.3 | |
Supplemental | ||||||
EBIT | 93.63 | 120.9 | 74.2 | - | - | |
EBITDA | 227.2 | 175.2 | 127.7 | - | - | |