
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 244.3 | 399.1 | 343.7 | 371.3 | 462.5 |
COGS | 86.4 | 141.6 | 115.5 | 127.3 | 151.6 |
Gross Profit | 157.9 | 257.4 | 228.2 | 244 | 310.9 |
Operating Expenses & Income | |||||
Operating Income | 88.41 | 92.88 | 161.8 | 113.6 | 171.6 |
Total Operating Expenses | 155.9 | 306.2 | 182 | 257.7 | 290.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 40.44 | 73.85 | 77.84 | 72.01 | 78.93 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.447) | (7.85) | (4.189) | (2.258) | (3.84) |
Interest Income | 0.21 | 0.089 | 0.207 | 0.927 | 2.801 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 49.91 | 51.54 | 106.1 | 71.86 | 111.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 98.64 | 114.1 | 183.7 | - | - |