

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.8 | 343.5 | 351.6 | 373.7 | 364.5 | 765.5 | |
COGS | 203.8 | 221.5 | 217.8 | 225.8 | 225.4 | 484.1 | |
Gross Profit | 156.9 | 122 | 133.8 | 148 | 139.1 | 281.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.28 | 0.089 | 21.51 | 15.07 | (2.16019) | 0.385792 | |
Total Operating Expenses | 110.7 | 114 | 112.3 | 132.9 | 141.3 | 271.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.6 | 32.09 | 31.59 | 92.4 | - | 94.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.115043) | (1.936) | (9.469) | - | (3.553668) | (28.16) | |
Interest Income | 14.77 | 13.19 | 17.59 | - | - | - | |
Income Tax Expense | 28.73 | 5.594 | 7.716 | 10.42 | 15.07 | 27.14 | |
Net Income | |||||||
Net Income | 30.65 | 5.016 | 20.27 | 14.65 | (21.35) | 0.16637 | |
Supplemental | |||||||
EBIT | 45.73 | (9.326) | 37.46 | 10.37 | (2.160191) | (12.93) | |
EBITDA | 91.01 | 35.75 | 82.91 | 58.5 | 40.94 | 84.53 | |