

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.7 | 213.7 | 225.4 | 245.9 | 251.2 | - | |
COGS | 214 | 198.8 | 202.9 | 135.4 | 145.8 | - | |
Gross Profit | 24.7 | 14.84 | 22.45 | 110.5 | 105.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10.46 | 3.394 | 10.5 | 16.2 | 12.41 | - | |
Total Operating Expenses | 14.23 | 11.44 | 11.96 | 229.7 | 92.95 | - | |
R&D Expenses | - | - | 0.168 | 0.046 | - | - | |
Selling General & Admin Expenses | 62.67 | 1.991 | 1.946 | 1.887 | 2.195 | 9.633 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.232) | (2.556) | (2.121) | (4.464) | (4.97) | (1.939) | |
Interest Income | 0.05 | 0.019 | - | 0.001 | 0.06 | - | |
Income Tax Expense | 0.407 | 2.973 | 1.154 | 3.414 | 2.735 | (0.1755) | |
Net Income | |||||||
Net Income | 4.674 | 0.173 | 5.297 | 7.691 | 4.81 | - | |
Supplemental | |||||||
EBIT | 10.46 | 5.702 | 8.572 | 15.79 | 11.78 | 24.36 | |
EBITDA | 20.99 | 17.19 | 20.22 | 26.78 | 23.32 | - | |