
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 980.7 | 1,010.9 | 1,074.3 | 1,141.5 | 1,297.9 | 1,458.2 | |
COGS | 609.3 | 666.1 | 686.2 | 712.3 | 810.9 | 902.4 | |
Gross Profit | 371.4 | 344.9 | 388.1 | 429.2 | 487 | 555.8 | |
Operating Expenses & Income | |||||||
Operating Income | 49.55 | 59.99 | 28.73 | 57.46 | 89.89 | 116.6 | |
Total Operating Expenses | 931.2 | 950.9 | 1,045.5 | 1,084.1 | 1,208 | 1,341.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.49 | 40.82 | 40.98 | 41.52 | 43.18 | 44.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.399) | (0.845) | (0.563) | (0.324) | (4.135) | (8.188) | |
Interest Income | 5.795 | 4.665 | 5.134 | 8.383 | 10.1 | 9.63 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 41.87 | 138.6 | 22.45 | 66.8 | 101.9 | 104.8 | |
Supplemental | |||||||
EBIT | 95.84 | - | - | - | - | - | |
EBITDA | 95.84 | 191.6 | 68.28 | - | - | - | |