
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381.3 | 288.3 | 285.3 | 349.7 | 310.3 | 529.8 | |
COGS | 289.2 | 210.8 | 211.9 | 258.6 | 224.4 | 382.6 | |
Gross Profit | 92.16 | 77.47 | 73.48 | 91.1 | 85.9 | 147.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18.25 | 26.48 | 28.6 | 28.2 | 5.8 | 23.6 | |
Total Operating Expenses | 73.9 | 51 | 44.88 | 62.9 | 80.1 | 125.3 | |
R&D Expenses | 7.35007 | 1.23318 | 1.44533 | 2.1 | 5.8 | 8.7 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.736131) | (5.15034) | (4.71634) | (8.142459) | (19.2) | (16.5) | |
Interest Income | 0.8077 | 0.58032 | 0.68463 | 1.2 | 0.5 | - | |
Income Tax Expense | 1.37309 | 1.01556 | 0.98891 | 27.6 | 3.7 | 8.85 | |
Net Income | |||||||
Net Income | 27.54 | 4.27986 | 16.36 | (55.9) | (20) | (31.9) | |
Supplemental | |||||||
EBIT | 34.08 | 12.33 | 23.13 | (18) | 3.8 | 15.2 | |
EBITDA | 50.97 | 26.55 | 37.27 | 2 | 23.1 | 45 | |