
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.2 | 420.4 | 1,207.8 | 882.5 | 1,007.8 | 1,030.1 | |
COGS | 251.4 | 332 | 142 | 413.2 | 719.2 | 745.3 | |
Gross Profit | 36.8 | 88.4 | 1,065.8 | 469.3 | 288.6 | 284.8 | |
Operating Expenses & Income | |||||||
Operating Income | (12) | 30 | 878.3 | 343.6 | (53.5) | 40.91 | |
Total Operating Expenses | 48.3 | 52.9 | 253.1 | 125.7 | 342.1 | 243.9 | |
R&D Expenses | 3.7 | 3 | 3.9 | 5.8 | 6.4 | 6.493886 | |
Selling General & Admin Expenses | 44.6 | 49.9 | 64.75 | 63.2 | 126.8 | 126.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.3) | (14.93) | - | - | (46.1) | |
Interest Income | - | - | - | - | 20.3 | 20.3 | |
Income Tax Expense | (5.7) | 23.3 | 305.3 | 58.9 | 78.9 | 83.49 | |
Net Income | |||||||
Net Income | (16.3) | 0.6 | 441.7 | 330.1 | 103.2 | 103.2 | |
Supplemental | |||||||
EBIT | (12) | 24.2 | 335.4 | 389 | 155.4 | 37.6 | |
EBITDA | 13 | 49 | 364.3 | 419.4 | 279.4 | 161.6 | |