

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254 | 230.6 | 208.8 | 236.6 | 206.7 | 206.7 | |
COGS | 134.9 | 132.9 | 106.5 | 129 | 110.6 | 110.6 | |
Gross Profit | 119.1 | 97.63 | 102.3 | 107.6 | 96.11 | 96.11 | |
Operating Expenses & Income | |||||||
Operating Income | 85.4 | 115.7 | 64.6 | 79.77 | 67.98 | 86.4 | |
Total Operating Expenses | 33.7 | (18.09) | 37.68 | 27.88 | 28.13 | 9.704 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 36.6 | 35.9 | 34.5 | 29.82 | 28.13 | 28.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.3) | (21.99) | (23) | (25.52) | (21.73) | (17.43) | |
Interest Income | 1 | 0.3 | 0.4 | 2.191 | 0.792 | 0.792 | |
Income Tax Expense | 1.5 | (18.25) | 0.035 | 0.174 | (0.069) | (0.069) | |
Net Income | |||||||
Net Income | 35.4 | (50.66) | 29.8 | 60.54 | 64.67 | 64.67 | |
Supplemental | |||||||
EBIT | 101.6 | 40.8 | 63.8 | 89.7 | - | - | |
EBITDA | 141.2 | 78.83 | 100.6 | 126 | 86.24 | 116.8 | |