
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 689.8 | 680.3 | 896.5 | 954.6 | 1,068.4 | 1,166.1 | |
COGS | 371.8 | 370.3 | 541.8 | 587.3 | 582.6 | 595.3 | |
Gross Profit | 318 | 310 | 354.7 | 367.3 | 485.8 | 570.8 | |
Operating Expenses & Income | |||||||
Operating Income | 19.73 | 6.207 | 25.45 | 13.76 | 82.86 | 129.8 | |
Total Operating Expenses | 670.1 | 674.1 | 871 | 940.9 | 985.5 | 1,036.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.644 | 8.404 | 8.844 | 9.109 | 9.384 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.477) | (2.629) | (3.193) | (3.56) | (4.331) | (3.795) | |
Interest Income | 0.436 | 0.112 | 1.407 | 6.095 | 9.125 | 7.445 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12.69 | (11.57) | 11.76 | 12.15 | 37.66 | 54.16 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 66.83 | 52.5 | 89.51 | - | - | - | |