

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.2 | 279 | 599.9 | 681.5 | 842.4 | 993.3 | |
COGS | 172.6 | 168.7 | 394.4 | 534.7 | 652.4 | 725.7 | |
Gross Profit | 84.58 | 110.2 | 205.5 | 146.8 | 190 | 267.6 | |
Operating Expenses & Income | |||||||
Operating Income | 52.08 | 71.13 | 158.4 | 84.11 | 110.7 | 175.5 | |
Total Operating Expenses | 205.1 | 207.8 | 441.4 | 597.4 | 731.7 | 817.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.8 | 35.09 | 45.36 | 61.46 | 64.07 | 75.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.447) | (2.261) | (14.04) | (13.71) | (22.15) | (29.25) | |
Interest Income | 1.838 | 1.217 | 1.846 | 1.851 | 3.654 | 1.623 | |
Income Tax Expense | 20.18 | 37.4 | 47.78 | 10.8 | - | - | |
Net Income | |||||||
Net Income | 23.8 | 21.55 | 57.88 | (128.1) | (50.84) | 2.029 | |
Supplemental | |||||||
EBIT | 49.94 | 73.01 | 141.5 | (107) | - | - | |
EBITDA | 90.83 | 105.9 | 243.6 | 61.41 | - | - | |