

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.8 | 240.9 | 567.3 | 980.7 | 1,218.6 | 1,268.5 | |
COGS | 96.95 | 174.1 | 400.1 | 719.4 | 911.4 | 989.7 | |
Gross Profit | 40.89 | 66.81 | 167.2 | 261.3 | 307.2 | 278.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5.764 | (1.517) | 13.99 | 27.35 | (42.55) | (11.91) | |
Total Operating Expenses | 35.13 | 68.23 | 153.7 | 260.1 | 288.7 | 523.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.58 | 48.06 | 400.1 | - | - | 241.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.64) | (7.857) | (26.9) | (71.07) | (119.5) | (123.1) | |
Interest Income | 10.64 | - | - | - | - | - | |
Income Tax Expense | 0.017 | (0.005) | 0.019 | 0.715 | 1.285 | 1.874 | |
Net Income | |||||||
Net Income | (22.45) | (29.89) | (58.12) | (76.75) | (90.14) | (54.43) | |
Supplemental | |||||||
EBIT | 5.764 | (1.517) | 13.99 | 27.35 | 17.81 | 1.221 | |
EBITDA | 16.31 | 18.65 | 65.5 | 113.7 | 116.2 | 100.7 | |