

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187.9 | 247.6 | 290.3 | 422.9 | 620.9 | - | |
COGS | 134 | 189.4 | 217.8 | 319.1 | 479.6 | - | |
Gross Profit | 53.9 | 58.21 | 72.49 | 103.8 | 141.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | (7.23) | (15.08) | (4.13) | 5.214 | 20.37 | - | |
Total Operating Expenses | 64.22 | 73.29 | 75.96 | 98.56 | 117.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.43 | 22.77 | 20.38 | 32.1 | 9.795 | 106.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.757) | (2.296) | (3.158) | (2.377) | (2.649) | - | |
Interest Income | 0.129 | 0.279 | 0.316 | 0.531 | 0.549 | 7.099 | |
Income Tax Expense | (2.729) | (3.779) | (1.172) | 1.991 | 7.06 | 11.57 | |
Net Income | |||||||
Net Income | (5.901) | (13.14) | (7.642) | 2.108 | 18.95 | - | |
Supplemental | |||||||
EBIT | (7.23) | (15.08) | (4.13) | 5.214 | 20.37 | 45.64 | |
EBITDA | 5.353 | (0.192) | 14.97 | 34.82 | 48.38 | - | |