
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629.4 | 1,008.5 | 1,083.6 | 1,041.2 | 1,115.7 | 1,218.1 | |
COGS | 454.8 | 770.2 | 808.1 | 765.1 | 834.6 | 929.9 | |
Gross Profit | 174.6 | 238.3 | 275.5 | 276.1 | 281.1 | 288.2 | |
Operating Expenses & Income | |||||||
Operating Income | 49.81 | 102.1 | 112.3 | 82.6 | 73.94 | 80.23 | |
Total Operating Expenses | 579.6 | 906.4 | 971.3 | 958.6 | 1,041.7 | 1,137.9 | |
R&D Expenses | - | - | 20.41 | 22.7 | 23.05 | 24.9 | |
Selling General & Admin Expenses | 124.7 | 130.7 | 132.7 | 156.5 | 167 | 164.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.204 | 0.302 | 5.337 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (37.71) | 72.57 | 79.49 | 54.41 | 8.728 | 37.05 | |
Supplemental | |||||||
EBIT | 76.47 | - | - | - | - | - | |
EBITDA | 76.47 | 121.6 | 122.9 | - | - | - | |