
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 555.7 | 595.6 | 681.2 | 741.6 | 711.2 |
COGS | 312.3 | 352.6 | 434.1 | 456.2 | 445 |
Gross Profit | 243.4 | 243 | 247.1 | 285.4 | 266.1 |
Operating Expenses & Income | |||||
Operating Income | (10.69) | (2.902) | 5.809 | 27.31 | 5.282 |
Total Operating Expenses | 566.4 | 598.5 | 675.4 | 714.3 | 705.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 259.7 | 238.4 | 239.2 | 250.3 | 252 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.253) | (1.438) | (0.96) | (0.214) | (0.231) |
Interest Income | 1.187 | 0.937 | 1.269 | 3.914 | 7.209 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 17.23 | 19.36 | 32.3 | 85.9 | (20.1) |
Supplemental | |||||
EBIT | 37.96 | - | - | - | - |
EBITDA | 37.96 | 46.54 | 58.77 | - | - |