

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.9 | 327.7 | 516.6 | 473.5 | 460.2 | 448.7 | |
COGS | 239.8 | 257 | 331.9 | 349.5 | 355.3 | 345.9 | |
Gross Profit | 66.1 | 70.68 | 184.7 | 124.1 | 104.9 | 102.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5.696275 | 13.87 | 128.3 | 74.19 | 58.11 | 52.24 | |
Total Operating Expenses | 67.13 | 62.39 | 63.24 | 58.77 | 46.81 | 310.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.13 | 62.39 | 63.24 | 56.78 | 58.09 | 57.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.908579) | (3.523149) | (3.081183) | (3.422508) | (2.522071) | (1.93114) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.152137 | 1.590555 | 25.2 | 14.58 | 11.92 | (0.072) | |
Net Income | |||||||
Net Income | 1.635559 | 8.751985 | 100.1 | 56.19 | 43.67 | 43.87 | |
Supplemental | |||||||
EBIT | 5.696276 | 13.87 | 128.3 | 74.19 | 58.11 | - | |
EBITDA | 39.8 | 45.96 | 162.7 | 115.6 | 104.8 | - | |