
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 252.1 | 311.1 | 344.3 | 364.4 | 368.5 |
COGS | 135.8 | 180.2 | 225.5 | 247.4 | 230.1 |
Gross Profit | 116.3 | 130.9 | 118.8 | 117 | 138.4 |
Operating Expenses & Income | |||||
Operating Income | 51.3 | 55.6 | 30.6 | 20.8 | 32.8 |
Total Operating Expenses | 200.8 | 255.5 | 313.7 | 343.6 | 335.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 65 | 75.3 | 88.2 | 96.2 | 105.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.2) | (0.3) | (0.4) | (0.6) | (0.6) |
Interest Income | 0.5 | 0.3 | 0.8 | 2 | 3.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 41.7 | 44.6 | 24.9 | 15.4 | 24.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 55.6 | 60.6 | 37.2 | - | - |