
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.7 | 200.2 | 237.7 | 225.1 | 237.5 | 455.8 | |
COGS | 80.34 | 74.04 | 158.6 | 89.8 | 106.5 | 314.5 | |
Gross Profit | 134.4 | 126.1 | 79.14 | 135.3 | 131 | 141.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10.27 | 11.05 | 20.19 | 71.29 | 73.38 | 31.96 | |
Total Operating Expenses | 59.78 | 50.02 | 58.95 | 64.02 | 57.64 | 109.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.22 | 47.45 | 56.31 | 61.74 | 54.9 | 82.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.29) | (10.47) | (10.95) | (11.3) | (11.45) | (21.77) | |
Interest Income | 10.29 | 10.47 | 0.004 | 11.3 | 11.45 | 17.03 | |
Income Tax Expense | 3.039 | 0.447 | 7.123 | 1.45 | 1.856 | 4.41 | |
Net Income | |||||||
Net Income | 4.478 | 5.179 | 5.381 | (112.5) | 6.8 | (107.2) | |
Supplemental | |||||||
EBIT | 17.34 | 16.09 | 23.45 | 15.39 | 13.32 | 44.07 | |
EBITDA | 82.35 | 82.26 | 78.7 | 48.95 | 45.53 | 149.1 | |