
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.2 | 413.2 | 593.3 | 465.5 | 491.2 | 520.7 | |
COGS | 276.4 | 276.4 | 378.4 | 413 | 342.4 | 377.1 | |
Gross Profit | (16.22) | 136.9 | 214.9 | 52.56 | 148.8 | 143.6 | |
Operating Expenses & Income | |||||||
Operating Income | (35.66) | 111 | 185.4 | 24.57 | 120.5 | 113.8 | |
Total Operating Expenses | 19.43 | 27.05 | 32.82 | 28 | 28.33 | 29.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.757 | 8.265 | 9.603 | 11.02 | 28.33 | 25.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.04) | (33.39) | (26.86) | (15.25) | (11.07) | (9.010802) | |
Interest Income | 0.013 | 0.005 | 0.19 | 1.435 | 2.275 | 2.878 | |
Income Tax Expense | (9.742) | 22.11 | 32.15 | 1.142 | 20.25 | 24.84 | |
Net Income | |||||||
Net Income | (63.06) | 51.03 | 115.1 | 3.861 | 87.79 | 108.6 | |
Supplemental | |||||||
EBIT | (46.33) | 108.7 | 184 | 19.57 | 114.7 | 137.7 | |
EBITDA | (5.285189) | 134.3 | 219.6 | 62.41 | 149.2 | 173 | |