
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.3 | 197.2 | 181.3 | 163.1 | 172.2 | 284.6 | |
COGS | 138.2 | 132.5 | 129.2 | 130.1 | 126.4 | 227.5 | |
Gross Profit | 112.1 | 64.67 | 52.15 | 32.95 | 45.78 | 57.09 | |
Operating Expenses & Income | |||||||
Operating Income | 86.74 | 17.03 | (9.868) | 7.598 | 9.314 | (7.111) | |
Total Operating Expenses | 25.36 | 47.64 | 62.01 | 25.35 | 36.47 | 64.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.1 | 54.2 | 37.41 | 30.54 | 40.12 | 47.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.15) | (36.17) | (28.08) | (14.6) | (9.123) | (19.36) | |
Interest Income | 1.297 | 20.11 | 3.916 | 10.52 | 23.84 | 28.44 | |
Income Tax Expense | 13.82 | 7.323 | 4.277 | 3.704 | 14.12 | 16.76 | |
Net Income | |||||||
Net Income | 113.4 | 31.11 | 23.28 | 16.48 | 19.49 | (0.2005) | |
Supplemental | |||||||
EBIT | 88.04 | 18.82 | (5.952) | 7.584 | 39.04 | (7.111) | |
EBITDA | 198.8 | 125.2 | 97.31 | 109.1 | 138 | 173 | |