
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 302.8 | 302.6 | 325.3 | 373.9 | 375.5 | |
COGS | - | 159.1 | 174.6 | 211.6 | 228.5 | |
Gross Profit | 302.8 | 143.5 | 150.7 | 162.2 | 147 | |
Operating Expenses & Income | ||||||
Operating Income | 94.45 | 92.56 | 71.88 | 73.29 | 52.64 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 50.95 | 55.4 | 65.33 | 68.58 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.81) | (9.777) | (9.412) | (14.73) | (19.7) | |
Interest Income | 0.036 | 0.002 | 0.006 | 0.051 | 0.042 | |
Income Tax Expense | 21.41 | 23.27 | 23.14 | 24.93 | - | |
Net Income | ||||||
Net Income | 64.12 | 62.17 | 63.01 | 64.83 | 31.38 | |
Supplemental | ||||||
EBIT | 97.64 | 94.97 | 95.57 | 104.5 | - | |
EBITDA | 95.82 | 95.31 | 119 | 128.1 | - | |