

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 948.8 | 1,527.8 | 2,164.6 | 2,705.2 | 2,592.1 | 1,880.9 | |
COGS | 715.8 | 1,182.1 | 1,613.9 | 2,002.3 | 1,900.6 | 1,379.1 | |
Gross Profit | 233 | 345.7 | 550.8 | 702.9 | 691.4 | 501.8 | |
Operating Expenses & Income | |||||||
Operating Income | 29.71 | 50.08 | 53.96 | 46.62 | 61 | 43.94 | |
Total Operating Expenses | 919.1 | 1,477.8 | 2,110.7 | 2,658.6 | 2,531.1 | 1,837 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.8 | 259.1 | 421.7 | 544.8 | 540.8 | 392.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.67) | (7.801) | (19.86) | (41.23) | (30.98) | (22.48) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.674 | 7.608 | (4.059) | - | - | - | |
Net Income | |||||||
Net Income | (4.175) | 15.95 | 22.84 | (1.448) | (177.7) | (129.7) | |
Supplemental | |||||||
EBIT | 33.84 | 52.1 | 56.42 | - | - | - | |
EBITDA | 44.22 | 71.36 | 118.7 | - | - | - | |