
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.9 | 110.7 | 128.2 | 150.1 | 176 | 174.2 | |
COGS | 91.61 | 88.48 | 101.5 | 116.1 | 138.4 | 140.8 | |
Gross Profit | 18.29 | 22.26 | 26.67 | 33.95 | 37.56 | 33.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6.067 | 28.69 | 34.02 | (9.247) | (5.295) | (13.77) | |
Total Operating Expenses | 30.73 | 41.78 | 36.61 | 43.2 | 42.85 | 47.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.13 | 31.56 | 28.05 | 34.53 | 33.77 | 33.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.76) | (21.18) | (25.18) | (40.77) | (44.32) | (43.45) | |
Interest Income | - | 0.534 | 4.216 | 11.5 | 12.67 | 12.96 | |
Income Tax Expense | (1.392) | 1.069 | 1.619 | 0.92 | 1.105 | 1.095 | |
Net Income | |||||||
Net Income | (52.21) | 78.63 | 21.43 | 24.88 | 58.96 | 47.2 | |
Supplemental | |||||||
EBIT | (29.08) | 28.69 | 34.02 | 21.51 | 56.42 | 79.55 | |
EBITDA | (20.96) | 37.87 | 42.99 | 34.63 | 69.14 | 92.87 | |