
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.3 | 440.1 | 648.4 | 648 | 650.5 | 650.6 | |
COGS | 234.8 | 329.4 | 489.6 | 500.5 | 432.3 | 430.4 | |
Gross Profit | 79.55 | 110.8 | 158.8 | 147.5 | 218.1 | 220.2 | |
Operating Expenses & Income | |||||||
Operating Income | 50.94 | 73.7 | 110.3 | 96.05 | 93.96 | 96.13 | |
Total Operating Expenses | 28.61 | 37.05 | 48.5 | 51.43 | 556.5 | 559.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.61 | 37.05 | 48.5 | 51.43 | 53.24 | 58.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.595) | (6.219) | (6.858) | (8.207) | (7.585) | (8.263) | |
Interest Income | 4.31 | 34.37 | 6.259 | 3.17 | 5.433 | 6.078 | |
Income Tax Expense | 8.866 | 18.49 | 27.48 | 24.47 | - | - | |
Net Income | |||||||
Net Income | 37.71 | 89.95 | 76.28 | 66.14 | 64.47 | 67.49 | |
Supplemental | |||||||
EBIT | 51.17 | 76.74 | 110.6 | 96.05 | - | - | |
EBITDA | 79.2 | 119.5 | 175.1 | 164.2 | - | - | |