

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 541.3 | 548.6 | 473.2 | 452.1 | 460.6 | |
COGS | 285.8 | 304.3 | 266.3 | 244.2 | 249.6 | |
Gross Profit | 255.5 | 244.2 | 206.9 | 207.9 | 211 | |
Operating Expenses & Income | ||||||
Operating Income | 32.33 | 34.14 | 21.75 | 7.44 | 4.976 | |
Total Operating Expenses | 509 | 514.4 | 451.5 | 444.7 | 455.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 28.14 | 26.73 | 25.92 | 34.24 | 32.91 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.234) | (2.459) | (5.248) | (6.603) | (6.533) | |
Interest Income | 0.409 | 0.228 | 0.274 | 0.36 | 0.144 | |
Income Tax Expense | 5.768 | 8.1 | - | - | - | |
Net Income | ||||||
Net Income | 12.12 | 16.61 | 9.775 | 7.868 | (9.955) | |
Supplemental | ||||||
EBIT | 29.32 | 33 | 20.39 | 14.14 | (2.249) | |
EBITDA | 50.3 | 51.85 | 44.12 | 37.14 | 20.59 | |