

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577.8 | 690.5 | 720 | 704.4 | 652.3 | 600.2 | |
COGS | 209.5 | 267.2 | 255.2 | 200.4 | 189.8 | 179.2 | |
Gross Profit | 368.3 | 423.3 | 464.8 | 504.1 | 462.6 | 421 | |
Operating Expenses & Income | |||||||
Operating Income | 27.21 | 8.139 | 15.6 | 46.08 | 41.84 | 43.3 | |
Total Operating Expenses | 550.6 | 682.3 | 704.4 | 658.4 | 610.5 | 556.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.832 | 6.441 | 6.823 | 5.305 | 5.135 | 5.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.432) | (6.831) | (10.89) | (9.29) | (7.455) | (7.3) | |
Interest Income | 0.201 | 0.668 | 0.342 | 1.052 | 1.052 | 0.7 | |
Income Tax Expense | 5.13 | (6.11) | - | - | - | - | |
Net Income | |||||||
Net Income | 20.09 | 9.519 | 5.729 | 27.36 | 37.59 | 23 | |
Supplemental | |||||||
EBIT | 27.48 | 8.156 | 19.08 | 47.94 | 53.21 | 36.3 | |
EBITDA | 62.36 | 53.88 | 70.98 | 101 | 109.8 | 85.2 | |