
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240.9 | 369 | 312.2 | 290.8 | 340.7 | - | |
COGS | 172.1 | 240.5 | 231.4 | 209.8 | 244.9 | - | |
Gross Profit | 68.77 | 128.5 | 80.81 | 80.92 | 95.74 | - | |
Operating Expenses & Income | |||||||
Operating Income | 51.03 | 124.3 | 71.85 | 72.08 | 84.86 | - | |
Total Operating Expenses | 17.74 | 4.188027 | 8.967 | 8.8343 | 10.88 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 309.9 | 64 | 161.2 | 172.9 | - | 5.562422 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.558273) | (0.630305) | (0.5307) | (0.29095) | (1.09746) | (2.02321) | |
Interest Income | 67 | 113.5 | 117.6 | 195.9 | - | - | |
Income Tax Expense | 19.79 | 36.68 | 20.39 | 21.42 | 26.66 | 145.6 | |
Net Income | |||||||
Net Income | 36.55 | 100.8 | 68.55 | 67.79 | 72.55 | - | |
Supplemental | |||||||
EBIT | 69.4 | 124.3 | 71.85 | 72.08 | 84.86 | 519.7 | |
EBITDA | 69.61 | 145.1 | 90.91 | 86.03 | 102.7 | - | |