
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 186.1 | 216.2 | 221.9 | 267.5 | 276.1 | |
COGS | 118 | 132.8 | 130.4 | 159 | 163.8 | |
Gross Profit | 68.05 | 83.42 | 91.47 | 108.6 | 112.3 | |
Operating Expenses & Income | ||||||
Operating Income | (13.22) | 10.36 | 13.68 | 20.05 | 16.34 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 71.38 | 64.22 | 69.75 | 79.7 | 84.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.093) | (1.38) | (1.508) | (2.241) | (4.557) | |
Interest Income | 0.191 | 0.102 | 0.56 | 0.558 | 0.373 | |
Income Tax Expense | (5.943) | 2.471 | 2.26 | 3.763 | - | |
Net Income | ||||||
Net Income | (17.33) | 9.624 | 12.66 | 15.52 | 7.853 | |
Supplemental | ||||||
EBIT | (12.94) | 9.956 | 15.06 | 20.98 | - | |
EBITDA | (11.46) | 22.21 | 24.48 | - | - | |