
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299.5 | 567.1 | 1,001.5 | 1,074.9 | 1,129.9 | 1,125 | |
COGS | 340.6 | 285 | 432.4 | 781.8 | 511.9 | 614.3 | |
Gross Profit | (41.14) | 282.1 | 569.1 | 293.1 | 617.9 | 510.7 | |
Operating Expenses & Income | |||||||
Operating Income | (199.3) | (30.05) | 162.1 | 261.1 | 143.2 | 160.9 | |
Total Operating Expenses | (41.14) | 312.2 | 407 | 32.05 | 474.8 | 349.8 | |
R&D Expenses | 0.000001 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 6.908 | 32.55 | 25.42 | 32.05 | 32.55 | 54.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.99) | (37.04) | (39.69) | (65.07) | (65.52) | (63.22) | |
Interest Income | 0.391 | 0.947 | - | 2.561 | 4.337 | 5.598 | |
Income Tax Expense | (26.45) | 3.267 | 2.607 | 0.317 | 1.541 | 1.463 | |
Net Income | |||||||
Net Income | (394.4) | (194.6) | 109.3 | 86.34 | 48.05 | 63.97 | |
Supplemental | |||||||
EBIT | (368.5) | (155.1) | 152 | 152 | 115.3 | 127.8 | |
EBITDA | (253.8) | (52.13) | 260.8 | 263.3 | 228.9 | 241.2 | |