
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 838 | 970.7 | 1,099.6 | 1,064.1 | 892.1 |
COGS | 567.9 | 617.1 | 671.4 | 677.3 | 570.7 |
Gross Profit | 270 | 353.6 | 428.2 | 386.8 | 321.4 |
Operating Expenses & Income | |||||
Operating Income | 13.22 | 54.1 | 58.2 | 26.3 | 5.2 |
Total Operating Expenses | 824.8 | 916.6 | 1,041.4 | 1,037.8 | 886.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 256.8 | 299.5 | 370 | 360.5 | 316.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.393402) | (3) | (3.5) | (4.8) | (4.6) |
Interest Income | 0.893001 | 0.4 | 0.4 | 0.6 | 0.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.090103 | 33.5 | 39.1 | 13.4 | (6) |
Supplemental | |||||
EBIT | 35.01 | - | - | - | - |
EBITDA | 35.01 | 74.2 | 80.8 | - | - |