
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299.9 | 444.6 | 392.7 | 416.9 | 594.2 | 679.9 | |
COGS | 178 | 261.5 | 267 | 290.9 | 342.9 | 344.3 | |
Gross Profit | 121.9 | 183 | 125.7 | 126 | 251.3 | 335.6 | |
Operating Expenses & Income | |||||||
Operating Income | 96.46 | 123.1 | 88.23 | 87.03 | 205.4 | 286.4 | |
Total Operating Expenses | 26.29 | 40.72 | 41.53 | 38.99 | 45.9 | 49.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.93 | 25.17 | 22.07 | 24.76 | 31.03 | 36.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.386) | (6.376396) | (7.349767) | (19.94) | (34.65) | (35.37) | |
Interest Income | - | 1.532 | 1.235 | 4.818 | 5.384 | 7.257 | |
Income Tax Expense | 7.007 | 55.24 | 25.74 | 6.426 | 82.69 | 91.73 | |
Net Income | |||||||
Net Income | 68.48 | 43.5 | 66.5 | 31.88 | (30.27) | (60.48) | |
Supplemental | |||||||
EBIT | 92.05 | 141.9 | 79.77 | 55.27 | 82.89 | 67.04 | |
EBITDA | 117.5 | 178.1 | 127.7 | 108.3 | 148.3 | 129.3 | |