
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.6 | 410.1 | 354 | 465.2 | 369.3 | 377.4 | |
COGS | 30.21 | 181.7 | 149.7 | 192.5 | 156.2 | 165.9 | |
Gross Profit | 72.34 | 228.4 | 204.2 | 272.7 | 213.1 | 211.5 | |
Operating Expenses & Income | |||||||
Operating Income | (12.08) | (2.759076) | 24.95 | 36.54 | 31.98 | 23.65 | |
Total Operating Expenses | 84.42 | 231.1 | 179.3 | 236.2 | 181.1 | 187.9 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 59.99 | 125.6 | 87.17 | 199.9 | 155.8 | 141.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.42) | (31.05) | (28.06) | (43.84) | (26.92) | (26.35) | |
Interest Income | 15.98 | 22.71 | - | - | - | - | |
Income Tax Expense | 3.475109 | 0.442217 | 1.692 | 5.721811 | 4.493 | 4.545 | |
Net Income | |||||||
Net Income | 36.61 | (25.68) | (4.803) | (15.75) | 0.568 | (7.24) | |
Supplemental | |||||||
EBIT | 47.71 | 5.811264 | 24.95 | 36.54 | 31.98 | 23.65 | |
EBITDA | 55.02 | 37.42 | 53.02 | 72.85 | 57.34 | 48.88 | |