

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.4 | 177.6 | 427.6 | 823.6 | 307.1 | 311.1 | |
COGS | 98.42 | 98.72 | 122.7 | 215.9 | 183.7 | 178.4 | |
Gross Profit | 149 | 78.87 | 305 | 607.8 | 123.4 | 132.7 | |
Operating Expenses & Income | |||||||
Operating Income | 26.19 | (5.553297) | 73.25 | 399.1 | 101.8 | 90.35 | |
Total Operating Expenses | 221.3 | 112.8 | 125.1 | 152.4 | 21.59 | 33.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.2 | 50.76 | 64.96 | 85.9 | 21.59 | 20.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.54) | (28.43) | (29.98) | (26.45) | (8.748) | (7.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.993582 | (68.21) | 63.76 | 124 | 41.64 | 25.06 | |
Net Income | |||||||
Net Income | 15.68 | (258.7) | 261.6 | 358.2 | 119.7 | 68.69 | |
Supplemental | |||||||
EBIT | 22.49 | (35.32) | 178.7 | 453.5 | 101.8 | 99.1 | |
EBITDA | 145.6 | 56.72 | 273.8 | 590.5 | 192 | 188.5 | |