
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.6 | 135.8 | 134.4 | 158.8 | 229.4 | 284.8 | |
COGS | 108 | 109.4 | 108 | 125.5 | 179.7 | 222.8 | |
Gross Profit | 23.58 | 26.35 | 26.37 | 33.37 | 49.65 | 61.98 | |
Operating Expenses & Income | |||||||
Operating Income | 7.05812 | 6.77166 | 4.951313 | 0.244 | 16.23 | 18.59 | |
Total Operating Expenses | 124.1 | 128.7 | 129.4 | 158.6 | 213.1 | 266.2 | |
R&D Expenses | - | 1.056815 | 1.417715 | - | - | - | |
Selling General & Admin Expenses | 16.72 | 19.26 | 22.57 | 32.04 | 35.19 | 44.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.283857) | (0.340268) | (0.288033) | (0.473) | (2.381) | (3.516) | |
Interest Income | 0.26591 | 0.20538 | 0.0173 | 0.062 | 0.102 | 0.074 | |
Income Tax Expense | 1.30304 | 1.073298 | 1.056 | 1.69 | - | - | |
Net Income | |||||||
Net Income | 5.40962 | 5.07807 | 2.722047 | (3.131) | 20.03 | 18.5 | |
Supplemental | |||||||
EBIT | 6.879453 | 6.509014 | 4.637 | (0.551) | - | - | |
EBITDA | 8.773983 | 10.7 | 8.906065 | 4.487 | - | - | |