

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 558.6 | 568.8 | 421.3 | 683.8 | 745 | 777.4 | |
COGS | 394.3 | 449.7 | 318.6 | 492.7 | 526.9 | 546.4 | |
Gross Profit | 164.3 | 119 | 102.7 | 191.1 | 218 | 231 | |
Operating Expenses & Income | |||||||
Operating Income | 41.16 | (2.313) | 25.73 | 62.27 | 86.06 | 89.84 | |
Total Operating Expenses | 123.2 | 121.3 | 76.97 | 128.8 | 131.9 | 141.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.39 | 49.72 | 32.99 | 58.96 | 53.24 | 58.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.337) | (4.406) | (5.953207) | (16.11) | (14.58) | (15.55) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.394 | (3.185) | 3.389918 | 15.35 | 19.59 | 22.88 | |
Net Income | |||||||
Net Income | 19.41 | (11.25) | 13.5 | 41.77 | 47.87 | 55.93 | |
Supplemental | |||||||
EBIT | 32.53 | (0.843299) | 25.73 | 73.23 | 82.05 | 94.48 | |
EBITDA | 89.61 | 56.28 | 69.71 | 143.1 | 160.8 | 176.8 | |