
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 228.2 | 206.3 | 209 | 242.5 | 271.4 |
COGS | 143.5 | 138.3 | 126.2 | 145 | 156.2 |
Gross Profit | 84.7 | 68 | 82.8 | 97.5 | 115.2 |
Operating Expenses & Income | |||||
Operating Income | 37.6 | 12.7 | 22.2 | 23.2 | 31.6 |
Total Operating Expenses | 190.6 | 193.6 | 186.8 | 219.3 | 239.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 45.7 | 52.3 | 60.6 | 74.3 | 83.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.6) | (2) | (3.3) | (4.3) | (6.9) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 27.1 | 11 | 16.7 | 14.6 | 20.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |