

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.4 | 408.5 | 334.5 | 345.1 | 335.3 | 303.7 | |
COGS | 221 | 257.1 | 242.1 | 241.1 | 229.5 | 216 | |
Gross Profit | 119.4 | 151.4 | 92.42 | 103.9 | 105.8 | 87.63 | |
Operating Expenses & Income | |||||||
Operating Income | 56.66 | 55.05 | (10.77) | 9.744 | 15.79 | 1.841 | |
Total Operating Expenses | 62.73 | 96.35 | 103.2 | 94.19 | 89.98 | 85.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.5 | 6.929 | 102.8 | 94.19 | 89.98 | 64.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.98) | (1.093) | (0.155) | (5.703) | (8.33) | (9.278) | |
Interest Income | - | 1.093 | - | - | - | - | |
Income Tax Expense | 11.66 | 14.02 | (2.116) | 1.986 | 1.952 | 0.078 | |
Net Income | |||||||
Net Income | 36.12 | 43.86 | (5.563) | 5.851 | 8.575 | (2.277) | |
Supplemental | |||||||
EBIT | 48.75 | 55.9 | (7.679) | 13.54 | 18.86 | 9.975 | |
EBITDA | 61.75 | 66.89 | 3.139 | 29.95 | 38.19 | 20.18 | |