
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384.5 | 385.1 | 503.5 | 518.2 | 390.9 | 517.5 | |
COGS | 216.3 | 212.8 | 272 | 285.8 | 208.4 | 293.2 | |
Gross Profit | 168.1 | 172.3 | 231.5 | 232.4 | 182.5 | 224.3 | |
Operating Expenses & Income | |||||||
Operating Income | 56.66 | 77.63 | 134.3 | 107.3 | 92.48 | 104 | |
Total Operating Expenses | 111.5 | 94.66 | 97.23 | 125.1 | 298.4 | 120.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.1 | 129.7 | 191.8 | 184.4 | 132 | 27.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.37) | (9.81456) | (8.295183) | (17.47) | (14.34) | (13.99) | |
Interest Income | 0.562096 | 0.920115 | 0.569732 | 1.4355 | 1.601 | - | |
Income Tax Expense | 16.12 | 20.48 | 33.85 | 15.88 | 21.08 | 27.91 | |
Net Income | |||||||
Net Income | (329.2) | 45.7 | 50.9 | 39.15 | 42.42 | 56.13 | |
Supplemental | |||||||
EBIT | (295.6) | 77.71 | 101.7 | 92.69 | 86.64 | 118.2 | |
EBITDA | (239.4) | 125.8 | 148.6 | 150.2 | 131 | 177 | |