

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 323.8 | 330.3 | 360.8 | 343.5 | 351.6 | |
COGS | 160.5 | 180.7 | 203.8 | 221.9 | 217.8 | |
Gross Profit | 163.3 | 149.6 | 156.9 | 121.6 | 133.8 | |
Operating Expenses & Income | ||||||
Operating Income | 70.54 | (92.18) | 46.28 | 0.089 | 24.45 | |
Total Operating Expenses | 249.3 | 411.1 | 310.8 | 346.6 | 327.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 87.99 | 92.61 | 105.5 | 112.9 | 44.84 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.703) | (2.859) | (1.093) | (1.936) | (9.469) | |
Interest Income | 14.03 | 12.39 | 13.73 | 11.32 | 17.59 | |
Income Tax Expense | 25.94 | (14.34) | 28.73 | 5.594 | - | |
Net Income | ||||||
Net Income | 58.07 | (66.1) | 30.65 | 5.016 | 20.27 | |
Supplemental | ||||||
EBIT | 65.94 | (99.21) | 45.73 | (9.326) | 24.45 | |
EBITDA | 132 | (36.27) | 105.8 | 57.62 | - | |