
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 262.1 | 277.2 | 196.3 | 199 | 218.1 |
COGS | 174 | 162.4 | 123.8 | 120.6 | 120.3 |
Gross Profit | 88.1 | 114.8 | 72.4 | 78.4 | 97.8 |
Operating Expenses & Income | |||||
Operating Income | (16.6) | 19.2 | (10.4) | (5.3) | 12.9 |
Total Operating Expenses | 278.7 | 258 | 206.6 | 204.3 | 205.2 |
R&D Expenses | 3 | 4 | 1.1 | 1 | 0.5 |
Selling General & Admin Expenses | 82.7 | 82.5 | 65.3 | 67 | 68.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (13.7) | (20.3) | (19.7) | (2.5) | (13.9) |
Interest Income | - | 0.6 | 1.5 | 3.6 | 1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (8) | 10 | (9) | 182.6 | (22.8) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |