
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 97.24 | 89.27 | 102.9 | 122 | 130.9 | |
COGS | 58.19 | 49.41 | 61.08 | 71.14 | 75.65 | |
Gross Profit | 39.05 | 39.86 | 41.8 | 50.82 | 55.21 | |
Operating Expenses & Income | ||||||
Operating Income | 11.91 | 12.22 | 11.5 | 15.78 | 14.85 | |
Total Operating Expenses | 85.33 | 77.06 | 91.38 | 106.2 | 116 | |
R&D Expenses | 0.177 | 0.053 | - | - | - | |
Selling General & Admin Expenses | 3.281 | 3.834 | 4.47 | 5.191 | 5.255 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.146) | (1.085) | (1.051) | (1.532) | (3.783) | |
Interest Income | 0.003 | 0.019 | - | 0.001 | 0.006 | |
Income Tax Expense | 1.53 | 2.206 | 1.47 | 2.193 | - | |
Net Income | ||||||
Net Income | 8.089 | 6.781 | 9.718 | 10.53 | 10.34 | |
Supplemental | ||||||
EBIT | 11.91 | 12.22 | 11.5 | 15.78 | - | |
EBITDA | 14.58 | 14.06 | 16.64 | 19.05 | - | |