
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 403.7 | 403.2 | 423.7 | 373.8 |
COGS | 173.7 | 168.1 | 185.8 | 182.3 |
Gross Profit | 230.1 | 235.1 | 238 | 191.5 |
Operating Expenses & Income | ||||
Operating Income | 65.15 | 36.32 | 44.27 | (32.48) |
Total Operating Expenses | 338.6 | 366.9 | 379.5 | 406.3 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 164.1 | 197.7 | 193.3 | 223.1 |
Earnings from Continuing Operations | ||||
Interest Expense | (85.58) | (25.85) | (40.85) | (42.48) |
Interest Income | 0.056 | 0.097 | 0.66 | 0.204 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (107) | 36.13 | 40.34 | (68.3) |
Supplemental | ||||
EBIT | (8.322) | 73.59 | 86.81 | (42.1) |
EBITDA | 6.79 | 90.43 | 105 | (22.06) |