

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.4 | 167.3 | 210.5 | 195.4 | 198.5 | 393.9 | |
COGS | 99.98 | 104 | 143.4 | 116.9 | 145.3 | 266.7 | |
Gross Profit | 63.41 | 63.31 | 67.15 | 78.54 | 53.25 | 127.2 | |
Operating Expenses & Income | |||||||
Operating Income | 23.28 | 28.2 | 31.08 | 25.89 | 26.15 | 51.88 | |
Total Operating Expenses | 40.13 | 35.12 | 36.08 | 52.65 | 27.1 | 75.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.88) | (11.83) | (15.3) | (20.67) | (21.98) | (42.65) | |
Interest Income | 0.018 | 0.022 | 0.113 | 0.265 | 0.555 | - | |
Income Tax Expense | 1.003 | 1.046 | 6.283 | 1.482 | 1.587 | 3.069 | |
Net Income | |||||||
Net Income | 5.862 | 12.55 | 7.467 | 3.607 | 3.879 | 7.486 | |
Supplemental | |||||||
EBIT | 21.86 | 28.64 | 30.98 | 27.99 | 26.65 | 55.05 | |
EBITDA | 45.34 | 52.91 | 57.8 | 57.38 | 59.4 | 116 | |