
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 383.9 | 326.5 | 336.3 | 368.9 | 395 | 417.9 |
COGS | 235 | 226.9 | 213 | 229.1 | 264.3 | 277.6 |
Gross Profit | 148.9 | 99.6 | 123.3 | 139.8 | 130.7 | 140.3 |
Operating Expenses & Income | ||||||
Operating Income | 12.2 | (42.5) | (7.5) | (12.8) | (24.3) | (12.8) |
Total Operating Expenses | 371.7 | 369 | 343.8 | 381.7 | 419.3 | 430.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 98.3 | 105.5 | 91.8 | 111.9 | 114.5 | 113.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.4) | (20.7) | (24.3) | (28.6) | (34.3) | (34) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2.8) | (41.4) | (27.1) | (21.5) | (38.3) | (38) |
Supplemental | ||||||
EBIT | - | (36) | (7) | 4.9 | (13.2) | (14.4) |
EBITDA | - | 33 | 62.6 | 70.2 | 53.5 | 53.3 |