

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418 | 463.1 | 454.2 | 451 | 427.4 | 425.4 | |
COGS | 288.3 | 324.9 | 329.2 | 326.8 | 318.3 | 319.7 | |
Gross Profit | 129.7 | 138.1 | 125 | 124.2 | 109.1 | 105.7 | |
Operating Expenses & Income | |||||||
Operating Income | 82.3 | 90.88 | 72.78 | 63.55 | 55.92 | 52.98 | |
Total Operating Expenses | 335.7 | 372.2 | 381.5 | 387.4 | 371.5 | 372.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.26 | 3.797 | 8.033 | 17.17 | 13.78 | 12.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.13) | (39.83) | (36.88) | (34.8) | (43.33) | (42.84) | |
Interest Income | 0.019 | 0.19 | 1.721 | 0.651 | - | - | |
Income Tax Expense | 10.35 | (0.564) | - | - | - | - | |
Net Income | |||||||
Net Income | 16.74 | 12.34 | (44.96) | (12.7) | (11.52) | (50.3) | |
Supplemental | |||||||
EBIT | 82.3 | 90.88 | (12.28) | 25.18 | 38.31 | (2.411) | |
EBITDA | 88.08 | 77.01 | 11.79 | 49.74 | 58.19 | 17.98 | |