

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.4 | 181.4 | 208.8 | 251.6 | 282.6 | 291 | |
COGS | 422.3 | 154.5 | 178.8 | 218.5 | 236.9 | 240.4 | |
Gross Profit | 27.08 | 26.92 | 29.97 | 33.04 | 45.72 | 50.56 | |
Operating Expenses & Income | |||||||
Operating Income | 7.813 | 4.155 | 8.466 | 5.303 | 12.05 | 15.56 | |
Total Operating Expenses | 19.26 | 20.32 | 21.4 | 26.22 | 33.66 | 34.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.432 | 9.692 | 9.772 | 25.52 | 32.14 | 32.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.699) | (0.907) | (0.5) | (0.116) | (0.068) | (0.049) | |
Interest Income | 0.699 | 0.907 | 0.5 | 0.073 | 0.372 | 0.048 | |
Income Tax Expense | 3.491 | 1.579 | 2.261 | 1.746 | 3.166 | 3.673 | |
Net Income | |||||||
Net Income | 5.062 | 3.538 | 6.787 | 4.474 | 9.198 | 11.18 | |
Supplemental | |||||||
EBIT | 9.252 | 6.024 | 9.548 | 6.336 | 12.43 | 14.87 | |
EBITDA | 9.729 | 6.506 | 10.41 | 7.441 | 14.43 | 17.05 | |