
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 248.3 | 263.5 | 243.8 | 275 | 313.9 |
COGS | 169.5 | 174.6 | 157.9 | 169.2 | 185.2 |
Gross Profit | 78.8 | 88.9 | 85.9 | 105.8 | 128.7 |
Operating Expenses & Income | |||||
Operating Income | (29) | 11 | (12.6) | 10.7 | 19.2 |
Total Operating Expenses | 277.3 | 252.5 | 256.4 | 264.3 | 294.7 |
R&D Expenses | - | 10.2 | 10.2 | 14.1 | 13.7 |
Selling General & Admin Expenses | 107.8 | 67.7 | 88.3 | 81 | 95.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (6) | (4.5) | (7.4) | (8.4) | (6.2) |
Interest Income | - | - | - | 0.3 | 0.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (25.6) | (7.6) | (14.4) | 3 | 10.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |