
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 629.4 | 1,008.5 | 1,083.6 | 1,041.2 | 1,115.7 | 1,213.1 | |
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 | 283.2 | |
Operating Expenses & Income | |||||||
Operating Income | (35.53) | 98.26 | 112.3 | 75.36 | 7.528 | 36.97 | |
Total Operating Expenses | 210.1 | 140 | 163.2 | 200.8 | 273.6 | 246.2 | |
R&D Expenses | - | - | 20.41 | 22.7 | 23.05 | 24.9 | |
Selling General & Admin Expenses | 124.7 | 130.7 | 142.8 | 156.5 | 167 | 157.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.6) | (0.181) | (5.337) | - | - | - | |
Interest Income | 0.204 | 0.302 | 5.337 | - | - | - | |
Income Tax Expense | 6.309 | 33.46 | 35.75 | 34.26 | 21.92 | 25.39 | |
Net Income | |||||||
Net Income | (37.71) | 72.57 | 79.49 | 54.41 | 8.728 | 37.05 | |
Supplemental | |||||||
EBIT | 49.81 | 102.1 | 112.3 | 82.6 | 73.94 | 88.97 | |
EBITDA | 76.47 | 121.6 | 122.9 | 101.1 | 92.8 | 109.4 | |