

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.8 | 285.7 | 349.5 | 402 | 215.9 | 651 | |
COGS | 147.7 | 201.5 | 255.1 | 347.3 | 233.7 | 590.2 | |
Gross Profit | 57.03 | 84.24 | 109 | 54.7 | (17.76) | 60.84 | |
Operating Expenses & Income | |||||||
Operating Income | 13.6 | 20.66 | 27.56 | 20.1 | (161.4) | (122.7) | |
Total Operating Expenses | 43.38 | 63.58 | 58.08 | 34.6 | 377.3 | 299.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.87 | 50.56 | 66.15 | 60.56 | 37.5 | 98.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.475) | (8.87) | (15) | (19.14) | - | (34.93) | |
Interest Income | 4.475 | 8.869 | 13.16 | 19.14 | 33.8 | 52.95 | |
Income Tax Expense | 1.282 | 1.228 | 3.287 | (1.1) | - | 90.82 | |
Net Income | |||||||
Net Income | 6.149 | 8.04 | 10.74 | 2.738 | (205.8) | (205.2) | |
Supplemental | |||||||
EBIT | 13.66 | 20.34 | 26.53 | (17.35) | - | - | |
EBITDA | 24.36 | 22.67 | 34.89 | (4.462) | - | - | |