
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778.6 | 899.2 | 833.1 | 1,075.3 | 1,488.3 | 1,254.1 | |
COGS | 613 | 660.5 | 594.2 | 816.2 | 1,097.2 | 1,019.6 | |
Gross Profit | 165.6 | 238.7 | 238.9 | 259.2 | 391 | 234.6 | |
Operating Expenses & Income | |||||||
Operating Income | 32.78 | 103.9 | 108.2 | 127.2 | 251.3 | 76.37 | |
Total Operating Expenses | 122.8 | 134.4 | 130.5 | 132.2 | 156.3 | 174.8 | |
R&D Expenses | - | 1.3 | 1.2 | 1.3 | 1 | 1 | |
Selling General & Admin Expenses | 16.31 | 16.08 | 22.32 | 23.18 | 28.06 | 37.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.793) | (1.118) | (0.985) | (1.232) | (1.422) | (4.766) | |
Interest Income | 0.754 | 1.059 | 0.119 | 0.062 | 2.562 | 5.499 | |
Income Tax Expense | 21.29 | 26.19 | 22.5 | 34.85 | 58.89 | 19.32 | |
Net Income | |||||||
Net Income | 21.26 | 74.55 | 84.92 | 89.4 | 196.6 | 65.67 | |
Supplemental | |||||||
EBIT | 32.78 | 101.9 | 108.4 | 125.5 | 238.2 | 81.84 | |
EBITDA | 82.61 | 144.1 | 149.8 | 167.3 | 281.1 | 125.8 | |