

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.3 | 139.5 | 335.6 | 607.9 | 307.1 | 311.1 | |
COGS | 90.53 | 77.52 | 96.28 | 159.3 | 183.7 | 178.4 | |
Gross Profit | 114.7 | 61.93 | 239.3 | 448.6 | 123.4 | 132.7 | |
Operating Expenses & Income | |||||||
Operating Income | 19.21 | (26.52) | 141.6 | 294.5 | 101.8 | 90.35 | |
Total Operating Expenses | 94.58 | 88.61 | 98.17 | 112.4 | 21.59 | 33.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.78 | 39.86 | 50.97 | 63.4 | 21.59 | 20.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.52) | (22.33) | (23.52) | (19.52) | (8.748) | (7.91) | |
Interest Income | 24.5 | 23.31 | 24.5 | 20.38 | - | 1.14 | |
Income Tax Expense | 0.765 | (53.56) | 50.03 | 91.52 | 41.64 | 25.06 | |
Net Income | |||||||
Net Income | 12.07 | (203.2) | 205.3 | 264.4 | 119.7 | 68.69 | |
Supplemental | |||||||
EBIT | 17.29 | (27.74) | 140.3 | 334.7 | 101.8 | 99.1 | |
EBITDA | 94.96 | 44.54 | 214.8 | 435.8 | 192 | 188.5 | |