
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171.9 | 189 | 228.3 | 284 | 352.5 | 359 | |
COGS | 111.8 | 125.8 | 149.4 | 212.5 | 236.2 | 334.8 | |
Gross Profit | 60.1 | 63.23 | 78.93 | 71.43 | 116.3 | 24.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8.962 | 11.87 | 9.568 | 8.958 | 1.249 | (3.351) | |
Total Operating Expenses | 51.14 | 51.36 | 69.36 | 62.48 | 115 | 178.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.84 | 54.29 | 61.6 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.131) | (0.706) | (1.242) | (0.515) | (1.125) | (1.112) | |
Interest Income | - | 0.05 | 0.268 | 0.049 | 0.091 | 0.092 | |
Income Tax Expense | 2.271 | 2.566 | 2.514 | 2.202 | 1.485 | 3.559 | |
Net Income | |||||||
Net Income | 5.56 | 9.06 | 6.08 | 6.291 | (1.269) | 7.814 | |
Supplemental | |||||||
EBIT | 8.962 | 13.62 | 9.836 | 9.007 | 1.340999 | 12.48 | |
EBITDA | 13.77 | 18.18 | 14.56 | 15.84 | 10.84 | 21.88 | |