

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 414.1 | 264.6 | 214.3 | 254.5 | 337.6 | 418.3 | |
COGS | 264.4 | 134.3 | 112.1 | 123.3 | 186.7 | 254.6 | |
Gross Profit | 149.7 | 130.2 | 102.3 | 131.2 | 150.9 | 163.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.83 | 70.01 | 44.12 | 59.85 | 38.82 | 24.67 | |
Total Operating Expenses | 79.83 | 60.23 | 58.14 | 71.36 | 112.1 | 139 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 54.13 | 6.018991 | 17.32 | 17.61 | 28.27 | 35.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.5468) | (1.455365) | (4.351) | (8.296) | (10.36) | (8.87042) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.499564 | 32.72 | (0.525) | 15.47 | 14.67 | 23.71 | |
Net Income | |||||||
Net Income | 53.94 | 234.8 | (43.08) | 562.9 | 100.1 | 178.7 | |
Supplemental | |||||||
EBIT | 70.71 | 249.5 | (55.74) | 125.9 | 126.6 | 213 | |
EBITDA | 93.86 | 276.9 | (31.44) | 141.4 | 144.3 | 237.6 | |