

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406.1 | 701.3 | 1,055.5 | 863.5 | 783.8 | 680.2 | |
COGS | 342.1 | 432 | 623.8 | 626.1 | 498.4 | 469.1 | |
Gross Profit | 63.92 | 269.3 | 431.6 | 237.3 | 285.4 | 211.1 | |
Operating Expenses & Income | |||||||
Operating Income | (202.7) | 135.9 | 287.1 | 80.79 | 153.2 | 64.62 | |
Total Operating Expenses | 63.92 | 133.4 | 144.5 | 156.5 | 132.2 | 146.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.7 | 73.11 | 96.44 | 95.87 | 76.61 | 80.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.3) | (31.96) | (30.92) | (35.41) | (39.03) | (57.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (7.218) | 1.413 | (42.44) | 18.02 | 8.828 | (33.34) | |
Net Income | |||||||
Net Income | (262.9) | (15.54) | 250.2 | 37.4 | 19.25 | (90.85) | |
Supplemental | |||||||
EBIT | (235.8) | 17.84 | 238.6 | 90.84 | 67.11 | (66.22) | |
EBITDA | (96.64) | 162.3 | 395.5 | 251.4 | 239.1 | 91.56 | |