
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 524 | 606.8 | 727.8 | 760.5 | 768.7 | 1,323.1 | |
COGS | 386.5 | 471.5 | 589.4 | 615.7 | 642 | 1,114.8 | |
Gross Profit | 137.6 | 135.3 | 138.4 | 144.8 | 126.7 | 208.3 | |
Operating Expenses & Income | |||||||
Operating Income | 61.97 | 66.56 | 61.56 | 57.45 | 50.42 | 69.83 | |
Total Operating Expenses | 75.62 | 68.75 | 81.29 | 87.4 | 76.27 | 138.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.2 | 68.55 | 73.34 | 71.95 | 76.38 | 137.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.08) | (13.94) | (9.352) | (7.648) | (8.579) | (8.212998) | |
Interest Income | 0.791 | 16.02 | 1.46 | 6.023 | 7.723 | 11.92 | |
Income Tax Expense | 8.662 | 13.52 | 13.68 | 12.72 | 11.22 | 15.17 | |
Net Income | |||||||
Net Income | 21.84 | 36.62 | 48.95 | 38.31 | 31.15 | 40.5 | |
Supplemental | |||||||
EBIT | 50.93 | 64.48 | 72.37 | 59.07 | 51.28 | 68.54 | |
EBITDA | 79.43 | 98.2 | 127.1 | 119.3 | 125.8 | 199.2 | |