

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.7 | 103 | 159.2 | 320 | 292.9 | 274.8 | |
COGS | 114.6 | 92.78 | 142.7 | 250.2 | 214 | 203.2 | |
Gross Profit | 127.1 | 10.19 | 16.52 | 69.8 | 78.92 | 71.61 | |
Operating Expenses & Income | |||||||
Operating Income | 107.9 | 35.76 | (0.387) | 41.8 | 51.71 | 41.09 | |
Total Operating Expenses | 19.17 | 22.26 | 16.91 | 27.99 | 27.2 | 29.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.59 | 16.48 | 19.26 | 23.07 | 25.59 | 29.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.634) | (0.162) | (0.247) | (0.489) | (3.307) | (3.453) | |
Interest Income | 0.634 | 0.162 | 0.247 | 0.489 | - | 1.057 | |
Income Tax Expense | 16.94 | (8.969) | 0.626 | 7.803 | 7.82 | 5.877 | |
Net Income | |||||||
Net Income | 90.36 | (51.09) | (1.26) | 33.51 | 24.34 | 19.76 | |
Supplemental | |||||||
EBIT | 107.9 | 35.76 | (0.387) | 41.8 | 51.71 | 42.52 | |
EBITDA | 134.9 | 62.78 | 26.82 | 72.24 | 87.9 | 80.71 | |