
| 2020 | 2021 | 2022 | 2023 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 237 | 232.6 | 268 | 289.1 | 238.9 | |
COGS | 143.2 | 137.5 | 155.1 | 175.2 | 150.5 | |
Gross Profit | 93.85 | 95.1 | 112.9 | 113.9 | 88.4 | |
Operating Expenses & Income | ||||||
Operating Income | 17.17 | 25.79 | 30.3 | 15.27 | (8) | |
Total Operating Expenses | 219.9 | 206.8 | 237.7 | 273.9 | 246.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 53.04 | 52.36 | 65.8 | 80.42 | 82.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.696727) | (2.149541) | (3.149528) | (5.349555) | (4.9) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 2.876509 | 4.127119 | 6.80979 | 0.258849 | - | |
Net Income | ||||||
Net Income | 10.52 | 8.598165 | 19.58 | (3.969024) | 17.1 | |
Supplemental | ||||||
EBIT | 18.43 | 25.79 | 30.22 | 15.79 | - | |
EBITDA | 39.64 | 31.81 | 46.31 | - | - | |