
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 924.3 | 1,019.8 | 1,064.5 | 1,263.2 | 1,319.5 | 1,373.4 | |
COGS | 665 | 739.3 | 819.8 | 1,102.7 | 1,151.7 | 1,177 | |
Gross Profit | 259.3 | 280.6 | 244.7 | 160.5 | 167.8 | 196.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22.08 | 47.96 | 12.11 | (164.8) | (132.4) | (89.92) | |
Total Operating Expenses | 237.2 | 232.6 | 232.6 | 1,428 | 1,451.9 | 1,463.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.9 | 92.07 | 88 | 325.4 | 300.2 | 286.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.139) | (3.289) | (7.893) | (6.157) | (5.48) | (5.249) | |
Interest Income | 0.425 | 1.717 | 5.967 | 5.168 | 3.207 | 2.679 | |
Income Tax Expense | 3.686 | 11.81 | 9.757 | - | - | - | |
Net Income | |||||||
Net Income | 44.78 | 23.26 | 28.14 | (107.7) | (73.97) | (35.69) | |
Supplemental | |||||||
EBIT | 22.08 | 47.96 | 12.11 | - | - | - | |
EBITDA | 48.35 | 75.84 | 38.54 | - | - | - | |