
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.4 | 606.3 | 574.1 | 659.1 | 657.1 | 823.6 | |
COGS | 489.6 | 504.3 | 470.6 | 540.1 | 535.3 | 706.9 | |
Gross Profit | 97.82 | 102 | 103.5 | 119 | 121.8 | 116.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.87 | 18.86 | 11.16 | 14.97 | 14.13 | 6.962349 | |
Total Operating Expenses | 82.95 | 83.1 | 91 | 104 | 107.7 | 109.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.82 | 58.69 | 58.12 | 63.11 | 63.24 | 74.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.417174) | (5.97821) | (4.246) | (6.625) | (11.23) | (14.72) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.491151 | 1.828764 | 1.826 | 2.299 | 0.739 | (3.25778) | |
Net Income | |||||||
Net Income | 4.836373 | 9.99 | 4.065 | 5.592 | 1.556 | (77.72) | |
Supplemental | |||||||
EBIT | 14.74 | 18.32 | 10.62 | 15.91 | 13.59 | 6.464845 | |
EBITDA | 33.99 | 36.28 | 26.7 | 37.26 | 33.94 | 31.39 | |