
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 165.3 | 143.5 | 229.3 | 342.6 | 254.2 | 194.5 |
COGS | 79.46 | 92.38 | 88.91 | 112.1 | 114 | 96.62 |
Gross Profit | 85.8 | 51.12 | 140.4 | 230.5 | 140.2 | 97.91 |
Operating Expenses & Income | ||||||
Operating Income | 42.99 | (3.713) | 80.94 | 149.2 | 84.49 | 51.7 |
Total Operating Expenses | 122.3 | 147.2 | 148.4 | 193.4 | 169.7 | 142.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 13.2 | 17.8 | 13.73 | 18.71 | 13.56 | 10.96 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.943) | (10.08) | (10.84) | (7.081) | (4.443) | (2.604) |
Interest Income | - | - | - | - | 2.184 | 4.85 |
Income Tax Expense | 9.163 | (6.151) | - | 29.75 | - | - |
Net Income | ||||||
Net Income | 15.33 | (61.98) | (0.828) | 80.52 | 59.27 | 40.1 |
Supplemental | ||||||
EBIT | 42.73 | (18.83) | 23.24 | 119.7 | - | - |
EBITDA | - | - | - | - | - | - |