
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 162 | 220.3 | 361.4 | 322.5 | 331.5 | |
COGS | 93.54 | 97.77 | 136.3 | 77.33 | 126.5 | |
Gross Profit | 68.41 | 122.5 | 225.1 | 245.2 | 205 | |
Operating Expenses & Income | ||||||
Operating Income | 72.85 | 108.8 | 200.9 | 162.9 | 142.7 | |
Total Operating Expenses | 0.566 | 13.74 | 24.17 | 82.23 | 38.51 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.586 | 15.28 | 24.17 | 21.94 | 21.75 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.61) | (30.08) | (80.19) | (78.66) | (90.62) | |
Interest Income | 0.007 | - | 8.227 | 6.041 | 7.306 | |
Income Tax Expense | 27.09 | 0.108871 | 0.556 | 0.277 | 0.169 | |
Net Income | ||||||
Net Income | 21.85 | 84.1 | 174.7 | 98.14 | 59.13 | |
Supplemental | ||||||
EBIT | 72.44 | 116 | 257.1 | 162.9 | 123.4 | |
EBITDA | 115.9 | 175 | 316.1 | 223.2 | 202.2 | |