
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.7 | 120.6 | 369.6 | 593.4 | 624.4 | 613.6 | |
COGS | 32.05 | 40.91 | 104.5 | 170.1 | 366.7 | 370.7 | |
Gross Profit | 13.65 | 79.68 | 265.1 | 423.3 | 257.7 | 242.9 | |
Operating Expenses & Income | |||||||
Operating Income | (3.218) | 49.87 | 194 | 35.39 | 203 | 190.3 | |
Total Operating Expenses | 16.87 | 20.48 | 45.54 | 387.9 | 54.73 | 52.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.388 | 13 | 42.3 | 46.12 | 54.73 | 64.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.968) | (1.893) | (35.5) | (93.41) | (85.24) | (90.36) | |
Interest Income | 2.197 | 1.924 | 3.648 | 77.75 | 90.14 | 84.71 | |
Income Tax Expense | 0.022 | 0.486 | 5.681 | (14.28) | 17.93 | 17.56 | |
Net Income | |||||||
Net Income | (14.21) | 47.49 | 184.2 | (15.54) | 40.95 | 37.16 | |
Supplemental | |||||||
EBIT | (6.718) | 49.87 | 249.7 | 32.43 | 198.1 | 195.9 | |
EBITDA | 7.981 | 90.78 | 354.2 | 323.8 | 518.4 | 507.8 | |