
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 441.4 | 577.2 | 760.8 | 880.3 | 988.8 | 988.8 | |
COGS | 307.9 | 419.2 | 564.9 | 652.6 | 721.6 | 721.6 | |
Gross Profit | 133.5 | 158 | 195.9 | 227.7 | 267.2 | 267.2 | |
Operating Expenses & Income | |||||||
Operating Income | (16.48) | (23.75) | (10.55) | (18.07) | (2.115) | (2.14) | |
Total Operating Expenses | 154 | 178.1 | 217.2 | 245.8 | 269.4 | 266.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.86 | 41.44 | 50.41 | 54.51 | 56.15 | 56.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.306) | (2.089) | (1.665) | (1.985) | (2.427) | (0.82) | |
Interest Income | 2.544 | 0.184 | 1.136 | 6.215 | 4.038 | 4.767 | |
Income Tax Expense | 6.915 | 2.497 | 11.09 | (4.865) | 4.584 | 4.584 | |
Net Income | |||||||
Net Income | (26.29) | (28.64) | (24.97) | (5.482) | (3.054) | (3.054) | |
Supplemental | |||||||
EBIT | (16.47) | (25.41) | (13.45) | (5.823) | (0.324) | (0.324) | |
EBITDA | 8.211 | 8.289 | 31.41 | 55.48 | 40.26 | 40.26 | |