
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354.2 | 316.4 | 296.2 | 308.6 | 328.3 | 312.3 | |
COGS | 105.3 | 91.51 | 84.93 | 261.5 | 275.3 | 210.6 | |
Gross Profit | 248.9 | 224.9 | 211.2 | 47.15 | 52.97 | 185.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6.027 | (18.91) | 4.483 | 16.03 | 26.3 | 24.86 | |
Total Operating Expenses | 242.4 | 243.8 | 206.7 | 30.3 | 191.1 | 237.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.26 | 28.71 | 28.83 | 9.419 | 10.31 | 143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.793) | (0.993) | (1.259) | (2.593) | (2.184) | (1.9) | |
Interest Income | 0.002 | 0.042 | 0.027 | 0.274 | 0.236 | 1.4 | |
Income Tax Expense | 0.983 | 0.369 | 0.785 | 0.558 | (1.1) | (1.1) | |
Net Income | |||||||
Net Income | 3.457 | (18.22) | 2.933 | 12.75 | 25.7 | 24.1 | |
Supplemental | |||||||
EBIT | 5.237 | (16.86) | 5.211 | 15.9 | 26.3 | 24.8 | |
EBITDA | 16.47 | (5.753) | 16.54 | 27.89 | 36.5 | 33 | |