
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.3 | 295.1 | 317.9 | 302.9 | 297.2 | 566.6 | |
COGS | 133.4 | 239.4 | 263.8 | 253.7 | 249.7 | 479 | |
Gross Profit | 72.84 | 55.66 | 54.12 | 49.23 | 47.49 | 87.59 | |
Operating Expenses & Income | |||||||
Operating Income | 53.9 | 39.44 | 36.86 | 37.31 | 37.84 | 67.44 | |
Total Operating Expenses | 18.94 | 16.46 | 17.26 | 11.92 | 9.65 | 20.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.05 | 16.94 | 16.71 | 14.61 | 15.2 | 29.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.789685) | (3.338) | (0.413) | (0.05) | (0.112) | (11.61) | |
Interest Income | 0.0238 | 5.795 | 0.743 | 1.325 | 0.007 | 1.029 | |
Income Tax Expense | 15.13 | 13.46 | 11.27 | 12.78 | 10.27 | 20.56 | |
Net Income | |||||||
Net Income | 24.73 | 12.72 | 17.48 | 19.11 | 21.05 | 36.77 | |
Supplemental | |||||||
EBIT | 53.42 | 36.98 | 35.75 | 38.69 | 37.85 | 63.55 | |
EBITDA | 68.35 | 49.93 | 49.02 | 52.28 | 49.16 | 85.62 | |