
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 766.7 | 799.1 | 831.3 | 827.6 | 844.7 | 1,694 | |
COGS | 601.5 | 623.2 | 649.9 | 658.2 | 673.2 | 1,661.3 | |
Gross Profit | 165.2 | 175.9 | 181.4 | 191.1 | 171.4 | 32.68 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0673) | 26.56 | 27.31 | 35.62 | 32.75 | 33.77 | |
Total Operating Expenses | 161.4 | 149.4 | 166.1 | 155.4 | 138.7 | (1.088742) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.54 | 73.89 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.396778) | (9.750478) | (11.01) | (14.02) | (15.95) | (32.54) | |
Interest Income | - | 0.157547 | 0.207508 | 0.233514 | 0.79026 | - | |
Income Tax Expense | (1.791266) | 10.29 | 5.329322 | 3.647879 | 3.42986 | 7.098886 | |
Net Income | |||||||
Net Income | (15.16) | 1.915668 | 3.647316 | 10.31 | 11.16 | 21.47 | |
Supplemental | |||||||
EBIT | 7.571465 | 19.49 | 17.91 | 35.47 | 32.11 | 46.84 | |
EBITDA | 22.59 | 34.01 | 35.08 | 52.72 | 45.95 | 77.94 | |