
| 2020 | 2021 | 2022 | 2023 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 330.3 | 355.8 | 343.5 | 351.6 | 364.7 | |
COGS | 180.7 | 203.8 | 221.5 | 217.8 | 228.6 | |
Gross Profit | 149.6 | 156.9 | 121.6 | 133.8 | 136.1 | |
Operating Expenses & Income | ||||||
Operating Income | (80.81) | 50.01 | (3.616) | 24.45 | 10.75 | |
Total Operating Expenses | 411.1 | 310.8 | 346.6 | 327.2 | 353.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 36.76 | 44.54 | 47 | 44.84 | 62.14 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.859) | (1.093) | (1.936) | (9.469) | (9.068) | |
Interest Income | 15.18 | 14.77 | 13.19 | 17.59 | 20.02 | |
Income Tax Expense | (14.34) | 28.73 | 5.594 | - | - | |
Net Income | ||||||
Net Income | (66.1) | 30.65 | 5.016 | 20.27 | (21.36) | |
Supplemental | ||||||
EBIT | (99.21) | 45.73 | (9.326) | 37.46 | 2.789 | |
EBITDA | (36.27) | 105.8 | 57.62 | 82.91 | 52 | |