
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.3 | 168.8 | 195.9 | 180.3 | 151.8 | 150.7 | |
COGS | 44.54 | 58.28 | 74.01 | 71.38 | 61.69 | 60.91 | |
Gross Profit | 88.78 | 110.5 | 121.9 | 109 | 90.13 | 89.81 | |
Operating Expenses & Income | |||||||
Operating Income | 15.77 | (4.545) | 9.483 | (1.816) | (4.833) | (12.15) | |
Total Operating Expenses | 73.01 | 115.1 | 112.4 | 110.8 | 94.96 | 102 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.93 | 85.32 | 82.38 | 72.18 | 82.18 | 78.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.888) | (6.751) | (6.485) | (6.247) | (6.078) | (5.132) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.329 | 3.383 | 7.477 | 0.188 | (5.971) | (2.695001) | |
Net Income | |||||||
Net Income | 10.55 | (14.68) | (4.479) | (8.251) | (11.67) | (11.74) | |
Supplemental | |||||||
EBIT | 15.77 | (3.466) | 9.483 | (1.816) | (11.56) | (9.301) | |
EBITDA | 22.36 | 4.595 | 19.74 | 10.07 | 1.221 | 2.954 | |