
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 948.8 | 1,527.8 | 2,164.6 | 2,705.2 | 2,592.1 | 2,592.1 | |
COGS | 715.8 | 1,182.1 | 1,613.9 | 2,113.8 | 1,900.6 | 1,950.1 | |
Gross Profit | 233 | 345.7 | 550.8 | 591.4 | 691.4 | 642 | |
Operating Expenses & Income | |||||||
Operating Income | 24.41 | 48.11 | 70.99 | 46.62 | 61 | 61 | |
Total Operating Expenses | 203.3 | 295.6 | 496.8 | 544.8 | 2,531.1 | 1,555.6 | |
R&D Expenses | - | - | 0.845 | 2.444 | - | - | |
Selling General & Admin Expenses | 181.4 | 259.5 | 421.9 | 544.8 | 540.8 | 540.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.67) | (7.801) | (19.86) | (41.23) | (30.98) | (30.98) | |
Interest Income | 19.67 | 7.801 | 0.279 | - | - | - | |
Income Tax Expense | 1.674 | 7.608 | (4.059) | (12.17) | - | (4.09) | |
Net Income | |||||||
Net Income | (4.175) | 16.37 | 27.28 | (1.448) | (177.7) | (177.7) | |
Supplemental | |||||||
EBIT | 24.89 | 48.11 | 70.99 | 46.62 | - | - | |
EBITDA | 51.46 | 87.69 | 151.1 | 166.6 | - | - | |