

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372.4 | 407.1 | 442.4 | 436.9 | 363.6 | 348.7 | |
COGS | 172.7 | 190.7 | 199 | 200.5 | 177.4 | 174.4 | |
Gross Profit | 199.6 | 216.4 | 243.4 | 236.4 | 186.2 | 174.4 | |
Operating Expenses & Income | |||||||
Operating Income | 61.13 | 64.48 | 65.24 | 54.57 | 10.19 | 5.695 | |
Total Operating Expenses | 311.2 | 342.6 | 377.1 | 382.3 | 353.4 | 343 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138.6 | 152.5 | 178.5 | 182.5 | 176.1 | 169.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.8) | (2.094) | (2.046) | (2.984) | (4.083) | (5.226) | |
Interest Income | 0.006 | 0.05 | 0.017 | 0.015 | 0.068 | 0.366 | |
Income Tax Expense | 15.53 | 19.79 | - | - | - | - | |
Net Income | |||||||
Net Income | 34.83 | 38.39 | 40.44 | 32.63 | (2.408) | (6.79) | |
Supplemental | |||||||
EBIT | 61.09 | 63.41 | 63.31 | 53.07 | 7.36 | 3.232 | |
EBITDA | 83.49 | 91.7 | 94.67 | 83.41 | 40.21 | 37.63 | |