

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.2 | 702.8 | 726.4 | 692 | 657.9 | 656.1 | |
COGS | 266.1 | 410.4 | 441.4 | 407.1 | 377.9 | 370 | |
Gross Profit | 212.1 | 292.4 | 285 | 284.9 | 280 | 286.1 | |
Operating Expenses & Income | |||||||
Operating Income | 36.8 | 31.4 | 20.4 | 32.9 | 29.9 | 25.3 | |
Total Operating Expenses | 441.4 | 671.4 | 706 | 659.1 | 628 | 630.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.4 | 29.9 | 55.3 | 51.9 | 49.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.5) | (11.7) | (28.3) | (22.1) | (17.8) | (23.1) | |
Interest Income | 0.3 | 2.7 | 12 | 7.8 | 6 | 8.9 | |
Income Tax Expense | 7.4 | 5.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 31 | 17.9 | (39.9) | 10.5 | 5.5 | 0.2 | |
Supplemental | |||||||
EBIT | 39.1 | - | - | - | - | - | |
EBITDA | 63 | 68.4 | - | - | - | - | |