
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 339.8 | 381.2 | 364.5 | 357.9 | 403.5 |
COGS | 167.7 | 196.7 | 190.7 | 169.6 | 198.2 |
Gross Profit | 172.1 | 184.5 | 173.8 | 188.3 | 205.3 |
Operating Expenses & Income | |||||
Operating Income | 29.7 | 28 | 18 | 22.8 | 24.1 |
Total Operating Expenses | 310.1 | 353.2 | 346.5 | 335.1 | 379.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 142.4 | 156.5 | 155.8 | 165.5 | 181.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (2) | (2.6) | (3.2) | (2.8) | (5.1) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 21.1 | 19.7 | 9.6 | 10.5 | 9.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |