
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 565.1 | 559.8 | 481.7 | 484.1 | 582 | 603.1 |
COGS | 281.9 | 265.7 | 238.4 | 237.2 | 276.8 | 300.3 |
Gross Profit | 283.2 | 294.1 | 243.3 | 246.8 | 305.2 | 302.8 |
Operating Expenses & Income | ||||||
Operating Income | 77.65 | 112 | 90 | 76.55 | 103.5 | 83.31 |
Total Operating Expenses | 487.5 | 447.8 | 391.7 | 407.5 | 478.5 | 519.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 84.4 | 92 | 78.68 | 89.78 | 89.06 | 98.52 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.116) | (2.046) | (12.06) | (5.721) | (10.01) | - |
Interest Income | 0.219 | 0.028 | 1.105 | 2.741 | 0.212 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 23.74 | 16.5 | (18.33) | 1.9 | (8.215) | (25.81) |
Supplemental | ||||||
EBIT | - | 63.26 | 38.21 | 30.43 | 43.12 | 23.81 |
EBITDA | - | 133.4 | 104.3 | 91.97 | 129.8 | 111.6 |