

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.1 | 303.4 | 307.3 | 311 | 299.6 | 294.2 | |
COGS | 201.4 | 211.8 | 214.6 | 222.2 | 207.8 | 203.7 | |
Gross Profit | 86.74 | 91.6 | 92.72 | 88.86 | 91.8 | 90.58 | |
Operating Expenses & Income | |||||||
Operating Income | (0.651) | 1.994 | (3.978) | (5.271) | 2.937 | 0.165 | |
Total Operating Expenses | 288.8 | 301.4 | 311.3 | 316.3 | 296.7 | 294.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.426 | 4.312 | 5.042 | 4.866 | 4.238 | 9.861 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.463) | (9.753) | (9.25) | (9.376) | (8.574) | (8.901) | |
Interest Income | 1.544 | 0.685 | 1.296 | 0.402 | 0.193 | 1.7 | |
Income Tax Expense | (0.176) | (0.32) | - | - | - | - | |
Net Income | |||||||
Net Income | (9.337) | (5.921) | (9.893) | (10.83) | (3.386) | (6.22) | |
Supplemental | |||||||
EBIT | 1.983 | 1.481 | (3.314) | - | - | - | |
EBITDA | 20.15 | 21.19 | 22.54 | - | - | - | |