
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 358.5 | 392.1 | 347.2 | 322.5 | 327.9 |
COGS | 165.5 | 199.9 | 187.8 | 193.2 | 209.3 |
Gross Profit | 193.1 | 192.2 | 159.4 | 129.3 | 118.7 |
Operating Expenses & Income | |||||
Operating Income | 46.73 | 11.77 | (51.81) | 30.01 | 9.301 |
Total Operating Expenses | 311.8 | 380.3 | 399 | 292.5 | 318.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.03 | 39.5 | 34.64 | 34.99 | 34.41 |
Earnings from Continuing Operations | |||||
Interest Expense | (28.72) | (25.91) | (27.03) | (23.71) | (20.59) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 45.79 | (15.55) | (132) | (31.15) | (26.86) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |