
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 969.4 | 986.9 | 904.5 | 985.3 | 962.6 | |
COGS | 757.3 | 751.1 | 629.9 | 611.5 | 544.9 | |
Gross Profit | 212.1 | 235.8 | 274.6 | 373.8 | 417.8 | |
Operating Expenses & Income | ||||||
Operating Income | 84.36 | 101.9 | 114.2 | 140.9 | 154.1 | |
Total Operating Expenses | 885.1 | 885 | 790.3 | 844.4 | 808.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 127.8 | 133.9 | 160.3 | 232.9 | 263.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.2844) | (0.406973) | (0.212289) | (0.205) | (0.443) | |
Interest Income | 0.18 | 0.0239 | 0.211449 | 1.171 | 5.778 | |
Income Tax Expense | 16.16 | 19.44 | 21.6 | - | - | |
Net Income | ||||||
Net Income | 68.1 | 82.06 | 92.64 | 112 | 119 | |
Supplemental | ||||||
EBIT | 84.36 | 101.9 | 114.2 | 142.1 | 159.8 | |
EBITDA | 87.77 | 106.1 | 118.2 | 148.2 | 166.5 | |