
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.07 | 104.2 | 127.8 | 143.9 | 150.2 | 174.7 | |
COGS | 66.14 | 82.25 | 100.7 | 106.2 | 108.6 | 123.5 | |
Gross Profit | 18.93 | 21.91 | 27.03 | 37.65 | 41.65 | 51.18 | |
Operating Expenses & Income | |||||||
Operating Income | 7.452453 | 5.258084 | 3.412803 | 17.93 | 19.69 | 24.01 | |
Total Operating Expenses | 11.48 | 14.92 | 18.5 | 19.71 | 21.95 | 27.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.48 | 14.92 | 18.5 | 19.71 | 21.95 | 19.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.952192) | (0.881741) | (1.138224) | (1.255984) | (0.997757) | (1.056335) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.635854 | 1.709644 | 1.170791 | 3.869355 | 4.047248 | 4.427599 | |
Net Income | |||||||
Net Income | 5.839387 | 5.653298 | 6.561403 | 13.29 | 13.6 | 17.61 | |
Supplemental | |||||||
EBIT | 8.427432 | 8.244684 | 8.870419 | 18.42 | 18.64 | - | |
EBITDA | 10.85 | 11.24 | 14.24 | 24.06 | 24.21 | 28.11 | |