

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 494.6 | 454.8 | 459.8 | 457.8 | 340.1 | 797.9 | |
COGS | 311.1 | 274.2 | 280.6 | 297.8 | 212.1 | 509.8 | |
Gross Profit | 183.5 | 180.6 | 179.2 | 160 | 128.1 | 288.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.16 | 18.27 | 14.48 | (8.81) | (14.73) | (5.912) | |
Total Operating Expenses | 163.6 | 160.9 | 164.7 | 168.8 | 142.8 | 294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.19 | 71.54 | 69.05 | 72.76 | 142.6 | 104.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.737) | (3.492) | (5.539) | (4.402) | (1.776) | (6.178) | |
Interest Income | 0.161 | 1.606 | 1.924 | 3.066 | 1.793 | 3.565 | |
Income Tax Expense | 3.688 | 2.596 | 2.319 | 1.564 | (3.257) | (1.693) | |
Net Income | |||||||
Net Income | 11.89 | 14.07 | 8.543 | (13.44) | (20.73) | (34.16) | |
Supplemental | |||||||
EBIT | 19.32 | 20.16 | 16.4 | (7.474) | (14.73) | (22.67) | |
EBITDA | 66.73 | 69.34 | 69.21 | 33.28 | 22.73 | 32.64 | |