
| 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 160.3 | 193.8 | 243.6 | 237.5 | - |
COGS | 132.5 | 157 | 199.9 | 168.9 | - |
Gross Profit | 27.83 | 36.82 | 43.71 | 68.6 | - |
Operating Expenses & Income | |||||
Operating Income | 11.5 | 15.29 | 17.84 | 33.15 | - |
Total Operating Expenses | 148.8 | 178.6 | 225.7 | 204.4 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.349 | 1.549 | 1.74 | 1.665 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.818) | (3.679) | (3.236) | (3.308) | - |
Interest Income | 1.672 | 1.873 | 1.779 | 2.143 | - |
Income Tax Expense | 1.315 | 1.076 | 4.59 | 7.639 | 6.237 |
Net Income | |||||
Net Income | 6.961 | 1.739 | 14.2 | 26.35 | - |
Supplemental | |||||
EBIT | 12.07 | 15 | 16.99 | 33.08 | - |
EBITDA | 14.12 | 9.385 | 25.13 | 41.31 | - |