
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.8 | 93.15 | 96.17 | 96.99 | 96.38 | 94.13 | |
COGS | 45.67 | 44.91 | 51.59 | 55.94 | 57.99 | 56.28 | |
Gross Profit | 56.13 | 48.25 | 44.58 | 41.05 | 38.39 | 37.85 | |
Operating Expenses & Income | |||||||
Operating Income | 161.6 | (4.297) | (19.12) | (24.39) | (47.13) | (48.75) | |
Total Operating Expenses | 84.35 | 68.54 | 61.73 | 121.4 | 143.5 | 142.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.54 | 51.78 | 41.38 | 65.44 | 85.52 | 86.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.402) | (5.361) | (6.064) | (6.152) | (5.803) | (5.731) | |
Interest Income | 1.208 | 4.518 | 6.305 | 5.524 | 4.692 | 5.006 | |
Income Tax Expense | 27.63 | 0.475 | 2.693 | - | - | - | |
Net Income | |||||||
Net Income | 129.6 | (9.544) | (26.47) | (16.08) | (43.41) | (42.44) | |
Supplemental | |||||||
EBIT | 161.6 | (4.297) | (19.12) | - | - | - | |
EBITDA | 188.3 | 21.09 | 8.07 | - | - | - | |