

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613 | 570.7 | 536.1 | 543.6 | 629.8 | 694.7 | |
COGS | 509.9 | 475.8 | 445 | 470.1 | 518.7 | 555.1 | |
Gross Profit | 103.1 | 94.92 | 91.09 | 73.53 | 111.1 | 139.6 | |
Operating Expenses & Income | |||||||
Operating Income | (30.07) | 34.1 | 44.76 | 26.2 | 59.76 | 73.51 | |
Total Operating Expenses | 50.57 | 49.71 | 44.03 | 48.56 | 51.31 | 65.46 | |
R&D Expenses | 0.808 | 0.6 | 0.575 | 2.19 | 1.845 | 1.845 | |
Selling General & Admin Expenses | 50.57 | 49.71 | 44.03 | 48.56 | 55.27 | 60.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.945) | (10.51) | (7.848) | (10.93) | (14.27) | (15.53) | |
Interest Income | 10.18 | 0.761 | 0.522 | 2.473 | 0.594 | 0.6 | |
Income Tax Expense | 12.74 | 6.374 | 8.348 | 4.798 | 7.217 | 9.715 | |
Net Income | |||||||
Net Income | (50.11) | 20.06 | 32.52 | 13.82 | 38.27 | 52.18 | |
Supplemental | |||||||
EBIT | (27.05) | 36.98 | 48.74 | 30.02 | 59.76 | 77.07 | |
EBITDA | 17.05 | 80.18 | 84.85 | 66.59 | 96.36 | 113.2 | |