
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577.5 | 510.2 | 604.3 | 689 | 741.5 | 760.7 | |
COGS | 495 | 425 | 510.2 | 569.9 | 611.5 | 628.3 | |
Gross Profit | 82.5 | 85.18 | 94.09 | 119.1 | 130.1 | 132.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15.07 | 22.81 | 28.76 | 27.03 | 43.35 | 43.88 | |
Total Operating Expenses | 67.44 | 62.37 | 63.67 | 662 | 698.2 | 716.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.43 | 37.75 | 35.84 | 76.39 | 83.4 | 84.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.351) | (6.26) | (5.309) | (7.006) | (7.276) | (7.978) | |
Interest Income | 10.22 | 9.16 | 0.67 | 2.153 | 4.446 | 6.389 | |
Income Tax Expense | 6.605 | 3.866 | 8.838 | - | - | 2.491 | |
Net Income | |||||||
Net Income | 20.2 | 11.87 | 20.51 | 86.98 | 31.1 | 31.45 | |
Supplemental | |||||||
EBIT | 36.16 | 21.99 | 34.66 | - | - | - | |
EBITDA | 68.22 | 50.67 | 68.23 | 155.3 | - | - | |