
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 225.1 | 261.5 | 344.3 | 364.4 | 368.5 | |
COGS | 121.3 | 151.5 | 225.5 | 247.4 | 230.1 | |
Gross Profit | 103.9 | 110 | 118.8 | 117 | 138.4 | |
Operating Expenses & Income | ||||||
Operating Income | 45.81 | 46.73 | 30.6 | 20.8 | 32.8 | |
Total Operating Expenses | 179.3 | 214.8 | 313.7 | 343.6 | 335.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 58.05 | 63.29 | 88.2 | 96.2 | 105.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.1786) | (0.252156) | (0.4) | (0.6) | (0.6) | |
Interest Income | 0.4465 | 0.252156 | 0.8 | 2 | 3.3 | |
Income Tax Expense | 8.840706 | 9.245706 | - | - | - | |
Net Income | ||||||
Net Income | 37.24 | 37.49 | 24.9 | 15.4 | 24.4 | |
Supplemental | ||||||
EBIT | 45.81 | 46.73 | - | - | - | |
EBITDA | 49.65 | 50.94 | 37.2 | - | - | |