

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573.3 | 643.4 | 536.4 | 592.6 | 469.1 | 472.7 | |
COGS | 349.4 | 402.9 | 338.6 | 379 | 354.9 | 332.4 | |
Gross Profit | 223.9 | 240.5 | 197.8 | 213.6 | 114.2 | 140.3 | |
Operating Expenses & Income | |||||||
Operating Income | 36.93 | 33.91 | 25.87 | 18.6 | 32.9 | 44.4 | |
Total Operating Expenses | 182.5 | 206.6 | 171.9 | 195 | 81.3 | 95.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.68 | 48.8 | 48.54 | 54.36 | 47.4 | 22.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.02) | (4.238) | (9.384) | (11.82) | (7.5) | (6.9) | |
Interest Income | 0.255 | 5.9 | 0.684 | 8.52 | 7.5 | 5 | |
Income Tax Expense | 4.733 | 4.147 | 0.361 | 2.752 | 2.1 | 3 | |
Net Income | |||||||
Net Income | 25.28 | 20.69 | 1.6 | 6.363 | 23.5 | 41.5 | |
Supplemental | |||||||
EBIT | 37.13 | 36.13 | 24.73 | 18.6 | 32.9 | 45.3 | |
EBITDA | 66.95 | 69.28 | 58.25 | 57.5 | 58.7 | 71.1 | |