

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 631.4 | 676.3 | 654.2 | 828.9 | 1,022.5 | - | |
COGS | 520.8 | 564 | 454.9 | 558.3 | 689.1 | - | |
Gross Profit | 110.6 | 112.4 | 199.3 | 270.6 | 333.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 46.4 | 43.14 | 34.7 | 79.06 | 100.7 | - | |
Total Operating Expenses | 64.74 | 68.98 | 162.3 | 191.2 | 233.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.61 | 36.63 | 31.19 | 46.38 | 62.54 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.156) | (2.483) | (2.188) | (2.411) | (2.388) | (6.125) | |
Interest Income | 0.06 | 0.087 | 0.112 | 0.138 | 0.211 | - | |
Income Tax Expense | 14.14 | 14.11 | 9.659 | 18.74 | 24.94 | 41.35 | |
Net Income | |||||||
Net Income | 27.19 | 27.19 | 24.93 | 59.38 | 80.46 | - | |
Supplemental | |||||||
EBIT | 46.4 | 44.29 | 36.36 | 81.48 | 108.4 | 171.1 | |
EBITDA | 60.53 | 66.8 | 65.86 | 104.9 | 135.1 | - | |