
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325.2 | 207.6 | 214.3 | 254.5 | 337.6 | 379.9 | |
COGS | 207.7 | 105.4 | 112.1 | 123.3 | 186.7 | 229.1 | |
Gross Profit | 117.5 | 102.2 | 102.3 | 131.2 | 150.9 | 150.8 | |
Operating Expenses & Income | |||||||
Operating Income | 54.84 | 54.94 | 44.12 | 59.85 | 38.82 | 21.58 | |
Total Operating Expenses | 62.69 | 47.26 | 58.14 | 71.36 | 112.1 | 129.2 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 42.51 | 4.723 | 17.32 | 17.61 | 28.27 | 32.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (1.142) | (4.351) | (8.296) | (10.36) | (7.927) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.46 | 25.67 | (0.525) | 15.47 | 14.67 | 24.59 | |
Net Income | |||||||
Net Income | 42.36 | 184.2 | (43.08) | 562.9 | 100.1 | 181.8 | |
Supplemental | |||||||
EBIT | 55.53 | 195.8 | (55.74) | 125.9 | 126.6 | 215.8 | |
EBITDA | 73.71 | 217.3 | (31.44) | 141.4 | 144.3 | 238 | |