
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 276.8 | 337.4 | 300.9 | 280.4 | 254.2 | |
COGS | 104.9 | 151.9 | 135.2 | 109.8 | 94.12 | |
Gross Profit | 172 | 185.5 | 165.7 | 170.5 | 160.1 | |
Operating Expenses & Income | ||||||
Operating Income | 25.22 | 16.43 | 13.16 | 22.07 | 14.09 | |
Total Operating Expenses | 251.6 | 321 | 287.8 | 258.3 | 240.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26.64 | 26.96 | 21.38 | 19.56 | 19.03 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (27.18) | (19.37) | (17.67) | (18.38) | (18.57) | |
Interest Income | - | - | - | 0.256 | 0.477 | |
Income Tax Expense | 8.173 | 9.01 | - | - | - | |
Net Income | ||||||
Net Income | (129.2) | (67.75) | (11.1) | 10.57 | (6.623) | |
Supplemental | ||||||
EBIT | 26.15 | 16.82 | 9.957 | 31.28 | 15.44 | |
EBITDA | 35.97 | 33.78 | 29.85 | 50.86 | 34.76 | |