

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180 | 205.3 | 223.4 | 257.2 | 271.4 | 225.5 | |
COGS | 143.4 | 175.3 | 184.5 | 209.7 | 229.7 | 224 | |
Gross Profit | 36.58 | 30.04 | 38.94 | 47.49 | 41.65 | 1.503 | |
Operating Expenses & Income | |||||||
Operating Income | 9.837 | 12.96 | 13.97 | 21.09 | 12.9 | (22.8) | |
Total Operating Expenses | 26.74 | 16.13 | 24.97 | 29 | 28.75 | 25.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.43 | 13.44 | 18.7 | 18.02 | 16.94 | 15.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.304) | (5.395) | (8.221) | (7.63) | (7.169) | (8.663) | |
Interest Income | 4.242 | 5.4 | 8.225 | 7.633 | 7.185 | 8.679 | |
Income Tax Expense | (0.203) | 1.87 | 2.724 | 3.541 | (0.134) | (2.73) | |
Net Income | |||||||
Net Income | 7.012 | 6.634 | 3.023 | 7.315 | 5.853 | (29.86) | |
Supplemental | |||||||
EBIT | 11.11 | 13.9 | 13.97 | 18.49 | 12.89 | (23.92) | |
EBITDA | 16.09 | 22.52 | 27.06 | 32.81 | 29.36 | 7.560567 | |