

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.4 | 346.7 | 192.1 | 304.1 | 272.6 | 341.7 | |
COGS | 210.5 | 243.1 | 186.6 | 235.4 | 206.9 | 247 | |
Gross Profit | 103.9 | 103.5 | 5.472 | 68.67 | 65.7 | 94.68 | |
Operating Expenses & Income | |||||||
Operating Income | 65.1 | 52.13 | (75.82) | 18.1 | 24.3 | 43.09 | |
Total Operating Expenses | 39.18 | 47.73 | 31.16 | 50.57 | 247.9 | 185.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.77 | 29.35 | 22.04 | 35.44 | 41.49 | 43.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.848726) | (5.028782) | (5.032) | (13.11) | (15.32) | (18.99) | |
Interest Income | 0.38202 | 0.383594 | 7.285 | 0.218592 | 20.46 | 25.4 | |
Income Tax Expense | 28.76 | 31.99 | (1.47) | 7.829568 | - | (0.20507) | |
Net Income | |||||||
Net Income | 29.82 | (28.17) | (87.5) | (25.61) | 15.78 | 25.4 | |
Supplemental | |||||||
EBIT | 63 | 52.13 | (32.13) | 12.24 | - | - | |
EBITDA | 116.4 | 110.8 | 3.318 | 63.62 | - | - | |