

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227.9 | 292.3 | 191.7 | 229.6 | 240.7 | 305.8 | |
COGS | 146 | 187.6 | 128.8 | 140.3 | 146.7 | 175.1 | |
Gross Profit | 81.93 | 104.7 | 62.92 | 89.32 | 94 | 130.7 | |
Operating Expenses & Income | |||||||
Operating Income | 68.64 | 85.34 | 45.04 | 25.6 | 78.58 | 112.4 | |
Total Operating Expenses | 11.84 | 8.925898 | 7.411 | 63.72 | 161.6 | 108.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.536874 | 8.200764 | 7.008 | 9.396806 | 10 | 11.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.673508) | (5.016038) | (2.926) | (2.796653) | (1.957) | (1.986746) | |
Interest Income | 38.51 | 3.491856 | 6.182 | 2.294554 | 8.104 | 17.52 | |
Income Tax Expense | 13.37 | 27.84 | 16.78 | 8.858938 | - | 16.23 | |
Net Income | |||||||
Net Income | 11.85 | 69.94 | 23.51 | 10.41 | 47.76 | 64.4 | |
Supplemental | |||||||
EBIT | 64.23 | 95.97 | 43.21 | 22.07 | - | - | |
EBITDA | 109.9 | 144.9 | 77.08 | 66.07 | - | - | |