
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 890 | 1,064.9 | 1,314.3 | 1,523.3 | 1,450.7 | 1,416.7 | |
COGS | 716.8 | 845.9 | 1,007 | 1,166.2 | 1,137.6 | 1,107.6 | |
Gross Profit | 173.2 | 219 | 307.3 | 357.1 | 313.1 | 309.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32.53 | 58.33 | 122.5 | 137.7 | 72.94 | 26.24 | |
Total Operating Expenses | 854.6 | 1,007.6 | 1,191.8 | 1,385.6 | 1,377.8 | 1,390.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.02 | 64.66 | 79.03 | 97.45 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.812) | (7.328) | (6.278) | (7.041) | (9.512) | (15.98) | |
Interest Income | 7.252 | 13.5 | 0.124 | 1.218 | 1.74 | 9.412 | |
Income Tax Expense | 5.662 | 7.429 | 23.85 | - | - | 4.122 | |
Net Income | |||||||
Net Income | 19.57 | 37.13 | 91.8 | 102.2 | 55.02 | 18.78 | |
Supplemental | |||||||
EBIT | 32.51 | 51.75 | 119.1 | - | - | - | |
EBITDA | 53.51 | 74.03 | 144.9 | 159.5 | - | - | |