
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 433.5 | 608.5 | 644.2 | 754.8 | 779.9 | |
COGS | 300.9 | 354.1 | 423.4 | 488 | 559.5 | |
Gross Profit | 132.5 | 254.4 | 220.8 | 266.8 | 220.4 | |
Operating Expenses & Income | ||||||
Operating Income | 27.55 | 120.5 | 56.7 | 59.77 | (8.709298) | |
Total Operating Expenses | 405.9 | 488 | 587.5 | 695.1 | 788.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 109.5 | 135.1 | 163.8 | 207.2 | 218.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.85) | (10.07) | (6.124169) | (4.57987) | (5.570132) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 18.15 | 105.2 | 50.33 | 56.95 | (11.74) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |