

| 2018 | 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 358.5 | 372.3 | 369.2 | 394.5 | 429.4 | |
COGS | 285 | 282.6 | 272.9 | 292.1 | 324.4 | |
Gross Profit | 73.56 | 89.64 | 96.29 | 102.3 | 105 | |
Operating Expenses & Income | ||||||
Operating Income | 14.54 | 21.96 | 31.23 | 35.75 | 35.36 | |
Total Operating Expenses | 344 | 350.3 | 338 | 358.7 | 394.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8.443 | 2.085 | 1.629 | 3.475 | 2.38 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.067) | (1.009) | (1.01) | (0.996) | (0.97) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 7.424 | 5.933 | 7.691 | 9.853 | - | |
Net Income | ||||||
Net Income | 6.873 | 14.88 | 22.29 | 24.6 | 23.89 | |
Supplemental | ||||||
EBIT | 17.04 | 24.86 | 35.03 | 37.65 | - | |
EBITDA | 18.48 | 36.55 | 46.12 | 49.89 | 49.99 | |