
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 746 | 898.5 | 999 | 995.3 | 1,010.9 | |
COGS | 609.3 | 734.9 | 815.4 | 801.9 | 821.9 | |
Gross Profit | 136.6 | 163.6 | 183.6 | 193.4 | 189 | |
Operating Expenses & Income | ||||||
Operating Income | 22.25 | 41.05 | 49.96 | 52.43 | 41.16 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 76.12 | 83.44 | 100.7 | 93.83 | 95.05 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.6) | (3.025) | (4.401) | (9.253) | (15.49) | |
Interest Income | 0.006 | - | - | - | - | |
Income Tax Expense | 1.435 | 10.99 | 13.8 | 12.5 | - | |
Net Income | ||||||
Net Income | 21.83 | 24.83 | 33.34 | 30.34 | 4.535 | |
Supplemental | ||||||
EBIT | 31.21 | 43.61 | 53.66 | 54.33 | - | |
EBITDA | 35.41 | 47.22 | 61.85 | - | - | |