
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.21 | 90.93 | 101.9 | 119.3 | 124.5 | 118.1 | |
COGS | 43.28 | 43.24 | 54.38 | 67.41 | 72.81 | 72.03 | |
Gross Profit | 33.93 | 47.68 | 47.53 | 51.84 | 51.7 | 46.03 | |
Operating Expenses & Income | |||||||
Operating Income | (4.041) | 11.7 | 16.74 | (11.39) | 15.52 | 9.008 | |
Total Operating Expenses | 81.25 | 79.23 | 85.17 | 130.6 | 109 | 109.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.57 | 15.87 | 10.44 | 10.75 | 8.801 | 9.761 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.41) | (9.413) | (9.604) | (35.1) | (36.87) | (38.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.722) | 2.992 | - | - | - | - | |
Net Income | |||||||
Net Income | (15.02) | (0.85) | 5.918 | (48.48) | (25.18) | (35.76) | |
Supplemental | |||||||
EBIT | (4.041) | 11.7 | 16.9 | - | - | - | |
EBITDA | 17.08 | 31.67 | 37.03 | - | - | - | |