
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.86 | 36.52 | 36.58 | 361.2 | 485.6 | 479.4 | |
COGS | 21.38 | 22.29 | 23.82 | 228.4 | 249.7 | 252.9 | |
Gross Profit | 14.48 | 14.24 | 12.77 | 132.7 | 236 | 226.5 | |
Operating Expenses & Income | |||||||
Operating Income | 12.34 | 13.18 | 11.78 | 37.95 | 220.4 | 194.2 | |
Total Operating Expenses | 4.022482 | 3.349652 | 3.4922 | 94.35 | 15.55 | 38.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.715867 | 2.118563 | 2.535592 | 86.09 | 24.49 | 51.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.68) | (11.63) | (11.72) | (96.82) | (114.8) | (113.4) | |
Interest Income | 0.463646 | 0.131944 | 0.0832 | 2.746 | 10.02 | 13.51 | |
Income Tax Expense | 0.712154 | 0.540131 | 1.803887 | 2.505 | 11.77 | 9.668 | |
Net Income | |||||||
Net Income | 0.916473 | 0.017 | (2.416385) | (55.41) | 81.45 | 61.11 | |
Supplemental | |||||||
EBIT | 12.3 | 12.19 | 11.1 | 43.92 | 223.6 | 199.7 | |
EBITDA | 24.81 | 24.78 | 23.59 | 159.2 | 341.3 | 319.3 | |