
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618.6 | 660.9 | 1,621.1 | 2,009.6 | 827.3 | 817.4 | |
COGS | 361.8 | 383.9 | 990.1 | 1,417.8 | 530.2 | 521.7 | |
Gross Profit | 256.8 | 277 | 631 | 591.8 | 297.1 | 295.7 | |
Operating Expenses & Income | |||||||
Operating Income | 85.15 | 105.6 | 415.4 | 378 | 90.01 | 64.31 | |
Total Operating Expenses | 172 | 171.7 | 217.3 | 218 | 207.1 | 268 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.19 | 73.91 | 90.86 | 89.14 | 89.89 | 101.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.66) | (9.308069) | (11.14) | (8.548974) | (3.33899) | (5.44299) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 15.64 | 18.76 | 75.89 | 69.65 | 14.35 | 14.38 | |
Net Income | |||||||
Net Income | 60.44 | 77.75 | 319.7 | 296.7 | 79.24 | 54.27 | |
Supplemental | |||||||
EBIT | 85.37 | 106 | 406.7 | 374.9 | 90.01 | 71.61 | |
EBITDA | 112.1 | 133.1 | 435.4 | 406.2 | 120.9 | 104.8 | |