
| 2022 | 2023 | 2024 | |
|---|---|---|---|
Revenue | |||
Total revenue | 291.9 | 303.6 | 274.9 |
COGS | 178.4 | 188.1 | 153.8 |
Gross Profit | 113.5 | 115.5 | 121.1 |
Operating Expenses & Income | |||
Operating Income | 52.26 | 51.61 | 53.91 |
Total Operating Expenses | 239.6 | 252 | 221 |
R&D Expenses | - | - | - |
Selling General & Admin Expenses | 61.25 | 63.85 | 67.21 |
Earnings from Continuing Operations | |||
Interest Expense | (0.226) | (0.249) | (0.314) |
Interest Income | 0.042 | 0.748 | 2.642 |
Income Tax Expense | - | - | - |
Net Income | |||
Net Income | 40.33 | 42.4 | 41.52 |
Supplemental | |||
EBIT | 52.29 | 52.35 | 56.54 |
EBITDA | 59.22 | 58.87 | 63.68 |