

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,234.1 | 2,312.3 | 2,560 | 2,158.2 | 1,941.7 | 1,898.9 | |
COGS | 979.1 | 1,802.1 | 2,073.9 | 1,684.7 | 1,490.5 | 327.3 | |
Gross Profit | 255 | 510.2 | 486.1 | 473.5 | 451.2 | 1,571.6 | |
Operating Expenses & Income | |||||||
Operating Income | 0.573 | 172.5 | 133.7 | 77.67 | 47.86 | 35.43 | |
Total Operating Expenses | 254.5 | 337.7 | 352.3 | 395.8 | 403.3 | 1,536.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.2 | 220.1 | 231.9 | 138.8 | 130.3 | 123.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.411) | (7.631) | (10.08) | (16.01) | (16.46) | (16.46) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.316) | 43.75 | 32.69 | 17.06 | 8.325 | 5.094 | |
Net Income | |||||||
Net Income | (5.595) | 121.1 | 90.93 | 44.53 | 22.98 | 13.79 | |
Supplemental | |||||||
EBIT | 0.5 | 172.4 | 133.7 | 77.59 | 47.77 | 35.25 | |
EBITDA | 20.51 | 193.4 | 153.9 | 104.8 | 78.68 | 44.37 | |