
| 2021 | 2022 | 2023 | |
|---|---|---|---|
Revenue | |||
Total revenue | 303.3 | 332.8 | 312.4 |
COGS | 146.3 | 164.6 | 165.2 |
Gross Profit | 157 | 168.1 | 147.1 |
Operating Expenses & Income | |||
Operating Income | 24.88 | 26.59 | 19.58 |
Total Operating Expenses | 278.4 | 306.2 | 292.8 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 130.3 | 139.9 | 125.4 |
Earnings from Continuing Operations | |||
Interest Expense | (16.83) | (7.353) | (10.07) |
Interest Income | - | - | 0.198 |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | 53.73 | 20.48 | 4.237 |
Supplemental | |||
EBIT | 22.89 | 23.88 | 17 |
EBITDA | 68.09 | 64.69 | 60.73 |