

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 825.1 | 983.7 | 1,038.5 | 876.7 | 748.3 | 748.7 | |
COGS | 612.8 | 730.5 | 796.5 | 688.4 | 621.3 | 561.4 | |
Gross Profit | 212.3 | 253.3 | 242 | 188.3 | 127 | 187.4 | |
Operating Expenses & Income | |||||||
Operating Income | 41.86 | 55.44 | 46.58 | (33.23) | 17.26 | 15.79 | |
Total Operating Expenses | 172 | 197.4 | 198.3 | 223.3 | 109.8 | 170.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.91 | 21.28 | 23.08 | 21.27 | 22.73 | 85.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.102) | (0.716) | (0.755) | (0.668) | (1.723) | (2.052) | |
Interest Income | 0.034 | 0.507 | 0.24 | 1.094 | 9.618 | 4.56 | |
Income Tax Expense | 13.03 | 17 | 14.11 | (4.084) | 6.22 | 7.561 | |
Net Income | |||||||
Net Income | 28.59 | 37.99 | 31.76 | (28.15) | 17.07 | 20.25 | |
Supplemental | |||||||
EBIT | 44.23 | 58.68 | 49.72 | (29.13) | 27.54 | 36.05 | |
EBITDA | 47.91 | 63.16 | 52.79 | (25.7) | 30.08 | 39.2 | |