
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 574.3 | 697.1 | 580.7 | 551 | 534.3 | 523 |
COGS | 277.5 | 312.1 | 285.3 | 246 | 220.1 | 213.5 |
Gross Profit | 296.8 | 385 | 295.4 | 305 | 314.2 | 309.5 |
Operating Expenses & Income | ||||||
Operating Income | 24.95 | 37.91 | (5.696) | 5.03 | 14.35 | 13.48 |
Total Operating Expenses | 549.4 | 659.2 | 586.4 | 546 | 520 | 509.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 15.97 | 18.59 | 19.33 | 18.6 | 19.28 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.778) | (6.699) | (12.77) | (16) | (12.55) | (13.98) |
Interest Income | 0.315 | 0.363 | 1.022 | 1.37 | 1.748 | 2.123 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 10.67 | 29.15 | (25.85) | (16.31) | (4.694) | (3.903) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |