
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381.9 | 566.5 | 392.7 | 552.3 | 594.2 | 748.7 | |
COGS | 226.7 | 333.3 | 267 | 385.4 | 342.9 | 375.5 | |
Gross Profit | 155.2 | 233.2 | 125.7 | 166.9 | 251.3 | 373.2 | |
Operating Expenses & Income | |||||||
Operating Income | 122.8 | 156.8 | 88.23 | 115.3 | 205.4 | 317.7 | |
Total Operating Expenses | 33.48 | 51.89 | 41.53 | 51.66 | 394.8 | 350 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.83 | 32.08 | 22.07 | 32.81 | 32.39 | 41.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.405332) | (16.9) | (7.653) | (25.94) | (34.65) | (37.99) | |
Interest Income | 23.02 | 27.19 | 2.168 | 6.382886 | 141.2 | 128.7 | |
Income Tax Expense | 8.922714 | 70.39 | 25.74 | 8.513165 | - | 9.838 | |
Net Income | |||||||
Net Income | 87.2 | 55.44 | 66.5 | 42.23 | (30.27) | (57.44) | |
Supplemental | |||||||
EBIT | 120.6 | 196.7 | 82.31 | 76.69 | - | - | |
EBITDA | 149.6 | 244.8 | 127.7 | 141 | - | - | |