
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461.3 | 475.8 | 574.1 | 659.1 | 657.1 | 759.2 | |
COGS | 384.5 | 395.7 | 470.6 | 617 | 535.3 | 658.2 | |
Gross Profit | 76.82 | 80.07 | 103.5 | 42.12 | 121.8 | 101 | |
Operating Expenses & Income | |||||||
Operating Income | 11.68 | 14.8 | 11.16 | 15.91 | 14.13 | (70.62) | |
Total Operating Expenses | 65.14 | 65.21 | 91 | 26.21 | 107.7 | 349.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.13 | 46.06 | 58.12 | 63.11 | 63.24 | 71.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.61) | (4.691) | (4.246) | (6.625) | (11.77) | (10.11) | |
Interest Income | 6.712 | 5.109 | 4.78 | 6.625 | 11.77 | 13.21 | |
Income Tax Expense | 1.171 | 1.435 | 1.826 | 2.299 | 0.739 | (3.432) | |
Net Income | |||||||
Net Income | 3.798 | 7.842 | 4.065 | 5.592 | 1.556 | (152.3) | |
Supplemental | |||||||
EBIT | 11.68 | 14.38 | 10.62 | 14.63 | 13.59 | - | |
EBITDA | 26.79 | 28.47 | 26.7 | 35.98 | 33.94 | - | |