
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 287.8 | 350.8 | 351.2 | 409.7 | 435.6 | |
COGS | 118.5 | 149.5 | 148.9 | 174.9 | 176.9 | |
Gross Profit | 169.2 | 201.2 | 202.3 | 234.8 | 258.7 | |
Operating Expenses & Income | ||||||
Operating Income | 37.68 | 13.63 | 2.472 | 9.442 | 15.43 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 131.6 | 152.4 | 165.6 | 187.3 | 204.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 0.125 | 0.106 | 0.177 | 1.171 | 1.957 | |
Income Tax Expense | 8.957 | 13.63 | 9.481 | 13.44 | - | |
Net Income | ||||||
Net Income | 27.77 | 33.32 | 25.61 | 31.98 | 34.49 | |
Supplemental | ||||||
EBIT | 37.68 | 49.06 | 36.87 | 47.81 | - | |
EBITDA | - | 48.8 | 36.62 | - | - | |