
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 385.7 | 538.5 | 689.7 | 655.2 | 630.9 | 636.9 | |
COGS | 332.3 | 429.6 | 539.3 | 504.4 | 470.7 | 465.9 | |
Gross Profit | 53.43 | 108.9 | 150.4 | 150.8 | 160.3 | 171 | |
Operating Expenses & Income | |||||||
Operating Income | 18.89 | 80.66 | 131.7 | 117.4 | 121.2 | 122.2 | |
Total Operating Expenses | 34.33 | 42.8 | 44.78 | 33.41 | 39.07 | 48.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.33 | 42.8 | 44.78 | 8.031449 | 39.07 | 39.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.65) | (32.88) | (37.82) | (50.13) | (57.52) | (57.87) | |
Interest Income | 6.235406 | 16.03 | 18.83 | 18.2 | 24.42 | - | |
Income Tax Expense | 7.624076 | 33.47 | 33.32 | 31.8 | 24.93 | 25.08 | |
Net Income | |||||||
Net Income | (38.43) | 9.46838 | 51.31 | 26.95 | (6.114083) | (6.114083) | |
Supplemental | |||||||
EBIT | 18.89 | 80.66 | 131.7 | 130.5 | 95.63 | - | |
EBITDA | 44.24 | 105.3 | 157.1 | 154.2 | 119 | 108.9 | |