
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.2 | 137.7 | 131.7 | 160.5 | 156.4 | 157.5 | |
COGS | 63.62 | 64.01 | 77.33 | 87.35 | 70.24 | 63.99 | |
Gross Profit | 73.54 | 73.74 | 54.33 | 73.13 | 86.16 | 93.47 | |
Operating Expenses & Income | |||||||
Operating Income | 64.26 | 64.61 | 9.61 | 64.71 | 77.42 | 76.63 | |
Total Operating Expenses | 9.28 | 9.128 | 8.99 | 8.421 | 8.742 | 16.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.28 | 9.128 | 8.99 | 8.421 | 8.742 | 5.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.84) | (18.76) | (27.91) | (39.21) | (30.04) | (26.25) | |
Interest Income | 0.221 | 0.003 | 0.829 | 2.593 | 2.547 | - | |
Income Tax Expense | 22.84 | 11.32 | (8.673) | 0.000001 | - | 8.174 | |
Net Income | |||||||
Net Income | 11.21 | 41.66 | 42.41 | 35.87 | 51.59 | 53.41 | |
Supplemental | |||||||
EBIT | 64.05 | 74.68 | 81.92 | 75.08 | 82.98 | 78.15 | |
EBITDA | 96.06 | 106.9 | 113.9 | 107.2 | 115.1 | 110.2 | |