
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 369.7 | 357.1 | 395.3 | 433.7 | 447.9 | 428.1 | |
COGS | 234.5 | 224 | 120.1 | 136.2 | 149.8 | 141.2 | |
Gross Profit | 135.2 | 133.1 | 275.2 | 297.5 | 298.1 | 286.8 | |
Operating Expenses & Income | |||||||
Operating Income | 64.06 | 58.8 | 62.69 | 48.87 | 36.6 | 31.25 | |
Total Operating Expenses | 305.7 | 298.3 | 332.6 | 384.8 | 411.3 | 396.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.31 | 18.25 | 19.33 | 26.78 | 24.64 | 15.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.915) | (2.85) | (8.537) | (12.12) | (12.44) | (13.84) | |
Interest Income | 0.012 | 0.066 | 0.742 | 1.024 | 0.567 | 47.12 | |
Income Tax Expense | 12.99 | 12.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 38.32 | 75.73 | 62.65 | 31.75 | (43.01) | (77.58) | |
Supplemental | |||||||
EBIT | 48.45 | 57.87 | 58.58 | 55.37 | (44.46) | (83.67) | |
EBITDA | 90.19 | 78.83 | 97.57 | 110.5 | 22.26 | (17.91) | |