

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 195.3 | 191.7 | 209.1 | 234.3 | 204.4 | |
COGS | 100.4 | 88.29 | 82.86 | 98.4 | 91.62 | |
Gross Profit | 94.92 | 103.4 | 126.2 | 135.9 | 112.8 | |
Operating Expenses & Income | ||||||
Operating Income | 0.69 | 9.768 | 7.442 | (0.193) | (25.77) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | 1.299 | - | - | - | - | |
Selling General & Admin Expenses | 85.95 | 92.46 | 107.8 | 121.1 | 118.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.217) | (2.247) | (2.535) | (10.38) | (8.733) | |
Interest Income | 0.298 | 0.252 | 0.29 | 0.314 | 0.347 | |
Income Tax Expense | (0.557) | 3.922 | 4.341 | 1.944 | - | |
Net Income | ||||||
Net Income | (9.701) | 9.479 | 12.78 | 11.06 | (77.39) | |
Supplemental | ||||||
EBIT | 2.564 | 12.53 | 20.1 | 13.09 | - | |
EBITDA | (1.005) | 15.65 | 30.66 | 35.49 | - | |