

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.2 | 252.2 | 324.4 | 322 | 437 | 463.6 | |
COGS | 61.63 | 171.1 | 235.9 | 265 | 326.2 | 344.8 | |
Gross Profit | 78.59 | 81.07 | 88.55 | 57.01 | 110.8 | 118.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9.966 | 37.71 | 18.24 | 34.02 | 90.28 | 94.75 | |
Total Operating Expenses | 68.33 | 50.34 | 76.05 | 57.01 | 20.49 | 130.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.765 | 13.31 | 9.399 | 9.623 | 29.68 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.49) | (22.82) | (38.31) | (51.38) | (64.89) | (65.84) | |
Interest Income | 0.35 | 21.92 | 0.349 | 5.436 | 6.413 | 8.246 | |
Income Tax Expense | 1.194 | (1.169) | 9.064 | 2.718 | 2.998 | 5.46622 | |
Net Income | |||||||
Net Income | 3.059 | 16.06 | (20.41) | 46.73 | 28.8 | 28.38 | |
Supplemental | |||||||
EBIT | 11.9 | 38.19 | (22.5) | (17.7) | 96.97 | - | |
EBITDA | 28.09 | 65.95 | 32.67 | 12.53 | 134.9 | - | |