

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,167 | 1,012.8 | 928.8 | 882.3 | 769.5 | 746.3 | |
COGS | 1,106.9 | 968.8 | 890.6 | 162.5 | 136.7 | - | |
Gross Profit | 60.12 | 44.05 | 38.14 | 719.7 | 30.13 | 206.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.26 | 55.31 | 38.14 | (3.164) | 30 | 17.7 | |
Total Operating Expenses | 1,088.3 | 956 | 882.9 | 722.9 | 602.7 | 728.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255.6 | 212.6 | 169.9 | 628.7 | 545.5 | 392.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.73) | (12.9) | (8.935) | (11.62) | (10.83) | (8.7) | |
Interest Income | 13.6 | 12.9 | 0.01 | 0.126 | 1.508 | 4.6 | |
Income Tax Expense | 16.79 | 6.739 | 6.837 | (3.303) | 3.4 | 1.1 | |
Net Income | |||||||
Net Income | 37.75 | 20.23 | 22.38 | (11.36) | 17.4 | 7.8 | |
Supplemental | |||||||
EBIT | 67.61 | 39.88 | 38.15 | (3.139) | 30.1 | 17.5 | |
EBITDA | 143.2 | 128.2 | 117.4 | 88.9 | 86.2 | 72.4 | |