
| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 449.8 | 467.5 | 508.1 | 537.3 | 569.6 | 569.6 |
COGS | 381.3 | 400.2 | 431.2 | 457.8 | 485.9 | 485.9 |
Gross Profit | 68.48 | 67.34 | 76.89 | 79.56 | 83.7 | 83.7 |
Operating Expenses & Income | ||||||
Operating Income | 25.92 | 15.66 | 27.82 | 26.43 | 26.43 | 26.43 |
Total Operating Expenses | - | 451.8 | 480.3 | 510.9 | 543.1 | 543.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 43.39 | 52.46 | 49.66 | 53.79 | 57.76 | 57.76 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (0.369) |
Interest Income | - | - | 0.003 | 0.006 | 0.008 | - |
Income Tax Expense | 4.772 | 4.596 | 5.083 | 5.177 | 5.447 | 5.447 |
Net Income | ||||||
Net Income | 18.81 | 8.679 | 21.8 | 20.84 | 20.7 | 20.7 |
Supplemental | ||||||
EBIT | - | 19.11 | 31.67 | 31.55 | 31.36 | 26.52 |
EBITDA | - | - | - | - | - | - |