
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232.6 | 224 | 285.9 | 530.2 | 568.4 | 561.8 | |
COGS | 139.3 | 130.8 | 175 | 345.8 | 356.7 | 345.2 | |
Gross Profit | 93.27 | 93.21 | 110.9 | 184.4 | 211.7 | 216.6 | |
Operating Expenses & Income | |||||||
Operating Income | 25.54 | 26.66 | 33.66 | 44.87 | 64.54 | 62.96 | |
Total Operating Expenses | 207 | 197.4 | 252.2 | 485.4 | 503.8 | 498.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.348) | (0.396) | (0.45) | (2.246) | (2.704) | (2.838) | |
Interest Income | 0.117 | 0.424 | 0.252 | 0.284 | 1.129 | 1.828 | |
Income Tax Expense | 7.253 | 6.576 | 7.074 | - | - | - | |
Net Income | |||||||
Net Income | 18.7 | 17.64 | 28.35 | 34.59 | 49.4 | 49.9 | |
Supplemental | |||||||
EBIT | 25.35 | 26.03 | 33.04 | - | - | - | |
EBITDA | 31.38 | 30.6 | 42.73 | 65.53 | - | - | |