
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 373.9 | 382.1 | 385.9 | 389.6 | 393 | 382.8 |
COGS | 244.1 | 250 | 245.6 | 234 | 226.5 | 221.9 |
Gross Profit | 129.9 | 132.1 | 140.3 | 155.6 | 166.5 | 160.9 |
Operating Expenses & Income | ||||||
Operating Income | 17.23 | 14.81 | 18.42 | 39.19 | 44.92 | 40.23 |
Total Operating Expenses | 356.7 | 367.3 | 367.4 | 350.4 | 348.1 | 342.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 99.8 | 103.9 | 109.8 | 103.7 | 108.5 | 108.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.337) | (16.57) | (16.96) | (16.22) | (12.74) | (12.18) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12.47 | (3.352) | (2.852) | 11.12 | 27.12 | 21.55 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |