
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 183.6 | 192.3 | 213.6 | 255 |
COGS | 19.89 | 19.79 | 22.4 | 26.61 |
Gross Profit | 163.7 | 172.5 | 191.2 | 228.4 |
Operating Expenses & Income | ||||
Operating Income | 38.39 | 28.37 | 33.12 | (5.609) |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 62.15 | 73.31 | 81.05 | 96.54 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.066) | (0.431) | (1.231) | (2.858) |
Interest Income | 0.001 | 0.004 | 0.025 | 0.056 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 25.15 | 18.41 | 21.84 | (6.527) |
Supplemental | ||||
EBIT | - | 26.65 | 31.07 | (7.798) |
EBITDA | - | 41.44 | 46.41 | 10.78 |