
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183 | 191.2 | 188 | 180.9 | 161.6 | 308.9 | |
COGS | 109.2 | 110 | 122.7 | 113.5 | 96.62 | 199.4 | |
Gross Profit | 73.86 | 81.17 | 65.21 | 67.47 | 64.93 | 109.6 | |
Operating Expenses & Income | |||||||
Operating Income | 31.63 | 34.07 | (12.32) | (66.81) | (33.51) | (75.47) | |
Total Operating Expenses | 42.24 | 47.09 | 97.22 | 134.3 | 98.31 | 184.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.32 | 72.16 | 72.99 | 103.8 | 85.79 | 144.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.038) | (1.17) | (0.827) | (0.036) | (0.066) | (0.153) | |
Interest Income | 0.308 | 1.17 | 1.796 | 0.036 | 0.066 | 0.102 | |
Income Tax Expense | (0.385) | 6.802 | 0.774 | (3.058) | 7.08 | 3.944 | |
Net Income | |||||||
Net Income | 14.37 | 10.24 | (23.73) | (50.77) | (50.97) | (102.3) | |
Supplemental | |||||||
EBIT | 31.63 | 34.07 | (32.01) | (45.61) | (33.51) | (102.2) | |
EBITDA | 46.49 | 49.69 | (11.47) | (26.73) | (15.93) | (68.61) | |