

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.7 | 272.1 | 262.7 | 262.9 | 277.7 | 279 | |
COGS | 158.3 | 115.1 | 110.2 | 105.8 | 107.5 | 109.9 | |
Gross Profit | 232.4 | 157 | 152.5 | 157.1 | 170.2 | 169.2 | |
Operating Expenses & Income | |||||||
Operating Income | 57.08 | 18.35 | 12.13 | 13.63 | 14.74 | 9.225 | |
Total Operating Expenses | 333.6 | 253.8 | 250.5 | 249.3 | 262.9 | 269.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175.3 | 138.6 | 140.3 | 143.5 | 155.5 | 160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.57) | (8.459) | (9.556) | (8.865) | (7.808) | (7.372) | |
Interest Income | 0.0756 | 0.263 | 0.569 | 0.509 | 0.252 | - | |
Income Tax Expense | 12.04 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 32.48 | 6.693 | 1.84 | (33.44) | 4.667 | 0.873 | |
Supplemental | |||||||
EBIT | 45.48 | 18.05 | 12.21 | (36.34) | 14.55 | 9.032 | |
EBITDA | 99.87 | 47.38 | 41.92 | (6.683) | 42.38 | 39.62 | |