
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400.3 | 560.9 | 878.5 | 648 | 650.5 | 706.8 | |
COGS | 299 | 419.7 | 663.3 | 500.5 | 503.3 | 544.4 | |
Gross Profit | 101.3 | 141.1 | 215.2 | 147.5 | 147.2 | 162.4 | |
Operating Expenses & Income | |||||||
Operating Income | 64.87 | 93.93 | 149.5 | 96.05 | 93.96 | 99.38 | |
Total Operating Expenses | 36.44 | 47.22 | 65.72 | 51.43 | 53.24 | 63.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.44 | 47.22 | 65.72 | 51.43 | 53.24 | 63.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.851273) | (7.925494) | (9.291904) | (8.207) | (7.585) | (9.033565) | |
Interest Income | 0.362919 | 0.252331 | 0.811585 | 3.17 | 2.152 | 1.556135 | |
Income Tax Expense | 11.29 | 23.56 | 37.24 | 24.47 | 23.73 | 24.83 | |
Net Income | |||||||
Net Income | 48.03 | 114.6 | 103.3 | 66.14 | 64.47 | 73.23 | |
Supplemental | |||||||
EBIT | 65.17 | 146.1 | 149.9 | 96.05 | 95.78 | 107.1 | |
EBITDA | 100.8 | 200.6 | 237.2 | 133.8 | 166.7 | 184.1 | |