
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 747.7 | 740.5 | 571.1 | 619.2 | 747.3 | 867.7 | |
COGS | 470.4 | 469.7 | 300.9 | 318.1 | 343.9 | 369.9 | |
Gross Profit | 277.4 | 270.7 | 270.2 | 301.1 | 403.4 | 497.8 | |
Operating Expenses & Income | |||||||
Operating Income | 21.57 | 16.84 | 19.18 | 31.44 | 0.217 | 94.96 | |
Total Operating Expenses | 726.2 | 723.6 | 551.9 | 587.8 | 747.1 | 772.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.21 | 18.54 | 12.89 | 8.971 | 5.732 | 2.601 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.28) | (7.305) | (4.716) | (16.35) | (47.39) | (50.74) | |
Interest Income | 0.379 | 0.288 | 0.37 | 0.339 | 0.652 | 1.156 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2.173 | 5.838 | 9.022 | 8.853 | (39.21) | 15.92 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 211.6 | 184.5 | 185.6 | - | - | - | |