
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.3 | 334.6 | 253.1 | 264.7 | 390 | 493.2 | |
COGS | 228.3 | 249.1 | 193.1 | 214.6 | 345.6 | 433.1 | |
Gross Profit | 96.07 | 85.46 | 59.99 | 50.06 | 44.4 | 60.08 | |
Operating Expenses & Income | |||||||
Operating Income | 60.87 | 49.93 | 17.99 | 11.03 | 3.852 | 11.51 | |
Total Operating Expenses | 263.5 | 284.7 | 235.1 | 253.7 | 386.2 | 481.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.4 | 15.71 | 18.77 | 13.51 | 16.5 | 44.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.38) | (11.64) | (8.548) | (0.469) | (13.88) | (27.41) | |
Interest Income | 0.789 | 1.198 | 4.018 | 9.17 | 10.35 | 8.618 | |
Income Tax Expense | 10.3 | 12.05 | 9.143 | - | - | - | |
Net Income | |||||||
Net Income | 55.75 | 67 | 65.43 | 48.01 | 39.99 | 38.15 | |
Supplemental | |||||||
EBIT | 64.39 | 54.28 | 21.99 | - | - | - | |
EBITDA | 85.61 | 93.58 | 86.11 | - | - | - | |