
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.6 | 321.8 | 354 | 346.7 | 369.3 | 377.4 | |
COGS | 30.21 | 142.6 | 149.7 | 172.7 | 156.2 | 165.9 | |
Gross Profit | 72.34 | 179.2 | 204.2 | 174.1 | 213.1 | 211.5 | |
Operating Expenses & Income | |||||||
Operating Income | 60.26 | (2.165) | 24.95 | 23.21 | 31.98 | 23.65 | |
Total Operating Expenses | 67.31 | 181.3 | 179.3 | 205.8 | 181.1 | 194.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 59.99 | 98.52 | 87.17 | 79.64 | 155.8 | 141.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.42) | (24.36) | (28.06) | (33.09) | (26.92) | (26.35) | |
Interest Income | 15.98 | 17.82 | - | - | - | - | |
Income Tax Expense | 3.475109 | 0.347 | 1.692 | 4.319 | 4.493 | 4.545 | |
Net Income | |||||||
Net Income | 36.61 | (20.15) | (4.803) | (11.89) | 0.568 | (7.24) | |
Supplemental | |||||||
EBIT | (29.95) | (279.9) | (267.4) | 27.58 | 31.98 | 23.65 | |
EBITDA | 67.57 | 22.64 | 53.02 | 54.99 | 57.34 | 48.88 | |