
| 2017 | 2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 594.2 | 614.7 | 651 | 290.8 | 323.3 |
COGS | 266.2 | 294.3 | 305.9 | 149.8 | 144.8 |
Gross Profit | 328 | 320.5 | 345.1 | 141 | 178.5 |
Operating Expenses & Income | |||||
Operating Income | 24.75 | 24.65 | 26.74 | 12.76 | 1.975 |
Total Operating Expenses | 569.4 | 590.1 | 624.2 | 278 | 321.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 41.64 | 42.55 | 48.01 | 23.49 | 28.58 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (4.405) | (4.968) | (3.254) | (3.243) |
Interest Income | 0.291 | 0.214 | 0.203 | 0.496 | 2.192 |
Income Tax Expense | 8.191 | 6.552 | 10.06 | - | - |
Net Income | |||||
Net Income | 20.2 | 12.67 | 23.43 | 57.77 | 35.05 |
Supplemental | |||||
EBIT | 29.01 | 29.56 | 31.02 | - | - |
EBITDA | 57.33 | 47.69 | 69.69 | 138.9 | 44.02 |