

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 231.1 | 206.8 | 211.6 | 221 | 208.6 | |
COGS | 64.4 | 59.32 | 53.83 | 68.71 | 67.91 | |
Gross Profit | 166.7 | 147.5 | 157.8 | 152.3 | 140.7 | |
Operating Expenses & Income | ||||||
Operating Income | 14.13 | 25.57 | 13.99 | 4.243 | (1.567) | |
Total Operating Expenses | 152.8 | 139.7 | 145.4 | 149.6 | 210.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.769 | 8.352 | 8.889 | 9.872 | 9.823 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.956) | (0.799) | (0.752) | (0.708) | (1.97) | |
Interest Income | 0.103 | 0.107 | 0.061 | 2.038 | 1.303 | |
Income Tax Expense | 3.126 | 1.893 | 3.668 | 4.385 | - | |
Net Income | ||||||
Net Income | 13.19 | 20.41 | 6.887 | 7.469 | (13.05) | |
Supplemental | ||||||
EBIT | 14.13 | 25.57 | 13.99 | 4.243 | - | |
EBITDA | 30.38 | 39.69 | 27.73 | 17.66 | - | |