
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.57 | 112.8 | 153.5 | 149.9 | 153.9 | 152.5 | |
COGS | 61.29 | 79.31 | 106.7 | 105.1 | 108.2 | 106.5 | |
Gross Profit | 30.27 | 33.52 | 46.77 | 44.77 | 45.71 | 46 | |
Operating Expenses & Income | |||||||
Operating Income | 10.32 | 6.531 | 11.97 | 9.718 | 6.355 | 7.058 | |
Total Operating Expenses | 19.59 | 27.48 | 141.5 | 140.2 | 147.5 | 145.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.773 | 8.997 | 34.95 | 36.03 | 39.85 | 40.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.569) | (0.599) | (1.326) | (1.891) | (2.661) | (3.034) | |
Interest Income | 0.459 | 0.007 | 0.131 | 0.059 | 0.006 | 0.758 | |
Income Tax Expense | 1.37 | 1.301 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.331 | 6.257 | 11.34 | 10.74 | 5.18 | 6.532 | |
Supplemental | |||||||
EBIT | 6.27 | 8.157 | - | - | - | - | |
EBITDA | 13.36 | 16.01 | 24.22 | - | - | - | |