
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455 | 381 | 355.8 | 367.7 | 422.7 | 812.6 | |
COGS | 266.1 | 241.8 | 216.8 | 220.9 | 261.6 | 493.3 | |
Gross Profit | 188.9 | 139.3 | 139 | 146.8 | 161.1 | 319.2 | |
Operating Expenses & Income | |||||||
Operating Income | (0.221) | (54.05) | (13.53) | 21.79 | 17.83 | 39.79 | |
Total Operating Expenses | 192.1 | 196.5 | 152.8 | 125 | 143.3 | 279.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.9 | 136.5 | 107 | 105.6 | 106.7 | 161 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.01) | (3.683) | (4.431) | (3.574) | (1.957) | (4.092) | |
Interest Income | 0.953 | 3.683 | 4.431 | 3.574 | 1.957 | 3.531 | |
Income Tax Expense | 3.893 | 0.162 | 2.69 | 9.075 | 11.13 | 22.8 | |
Net Income | |||||||
Net Income | 2.94 | (62.44) | (18.84) | 1.805 | 11.19 | 21.46 | |
Supplemental | |||||||
EBIT | 9.551 | (56.04) | (12.85) | 13.86 | 17.83 | 42.38 | |
EBITDA | 49.82 | (19.89) | 13.19 | 38.84 | 40.82 | 77.13 | |