
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320.4 | 300.2 | 284.1 | 247.1 | 236.3 | 478.6 | |
COGS | 124 | 113.4 | 91.95 | 82.62 | 77.81 | 156.6 | |
Gross Profit | 196.4 | 186.8 | 192.1 | 164.4 | 158.5 | 321.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16.6 | 4.397 | (8.113) | (17.12) | (16.8) | (35.06) | |
Total Operating Expenses | 306.1 | 182 | 200.3 | 181.6 | 175.3 | 357 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.1 | 46.7 | 46.7 | 45.5 | 44.15 | 89.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.902) | (1.178) | (1.154) | (1.837) | (1.508) | (3.029999) | |
Interest Income | 0.902 | 1.178 | 1.306 | 1.837 | 1.508 | 2.432 | |
Income Tax Expense | 3.765 | 3.194 | 0.443 | (1.108) | 0.805 | 0.590999 | |
Net Income | |||||||
Net Income | 11.94 | 5.378 | (4.64) | (9.786) | (12.23) | (21.13) | |
Supplemental | |||||||
EBIT | 16.6 | 8.989 | (7.867) | (10.77) | (16.8) | (35.06) | |
EBITDA | 45.27 | 34.75 | 18.04 | 17.3 | (4.485) | (3.8525) | |