
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.5 | 268.3 | 431 | 774.1 | 1,487.2 | 1,692.7 | |
COGS | 142.3 | 187.1 | 332.8 | 611.2 | 1,215.3 | 1,510.8 | |
Gross Profit | 53.19 | 81.21 | 98.17 | 162.9 | 271.9 | 181.9 | |
Operating Expenses & Income | |||||||
Operating Income | 17.78 | 30.24 | (27.2) | 54.27 | 36.29 | (124.3) | |
Total Operating Expenses | 35.4 | 50.97 | 125.4 | 108.6 | 232.4 | 327 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.37 | 14.5 | 18.82 | 51.88 | 77.54 | 96.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.99) | (6.873936) | (32.51) | (49.69) | - | (49.44) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.600113 | 9.284287 | 0.462348 | 28.84 | (51.26) | (87.86) | |
Net Income | |||||||
Net Income | 2.752996 | 29.95 | (41.75) | 38.2 | 72.1 | (106.1) | |
Supplemental | |||||||
EBIT | 27.18 | 49.91 | (7.571896) | 123.6 | 71.92 | (102.6) | |
EBITDA | 28.82 | 52.4 | (1.605104) | 131.8 | 104.6 | (50.9) | |