

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.7 | 316.9 | 454.1 | 558.1 | 525.8 | 898.8 | |
COGS | 233 | 261.3 | 302.7 | 308.7 | 282.2 | 494.5 | |
Gross Profit | (49.3) | 55.6 | 151.4 | 249.4 | 243.6 | 404.3 | |
Operating Expenses & Income | |||||||
Operating Income | (660) | (99.3) | (42.6) | 102.3 | (57.5) | 40 | |
Total Operating Expenses | 610.7 | 154.9 | 194 | 591.9 | 301.1 | 539.3 | |
R&D Expenses | 7.9 | 2.3 | 1.6 | 1.1 | 0.9 | 0.9 | |
Selling General & Admin Expenses | 97.5 | 104.1 | 109.2 | 116.7 | 121.4 | 216.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.2) | (13.8) | (16.7) | (17.6) | (10.5) | (13.3) | |
Interest Income | 1.6 | 1.1 | 2.3 | 7.7 | 6.6 | - | |
Income Tax Expense | (19.4) | 7.6 | 2.1 | 13.5 | 30.3 | 58.75 | |
Net Income | |||||||
Net Income | (680.1) | (141.4) | (49.5) | (365.4) | (78.6) | (168.5) | |
Supplemental | |||||||
EBIT | (220) | (96.7) | (32.1) | (333.3) | (37.6) | (17.9) | |
EBITDA | (95.8) | (28.2) | 26.1 | (282.2) | 5.2 | 58.25 | |