

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.3 | 162.9 | 185.3 | 177.8 | 207.3 | 402.7 | |
COGS | 105.1 | 94.99 | 111.7 | 111.5 | 134.8 | 260.1 | |
Gross Profit | 76.22 | 67.96 | 73.56 | 66.31 | 72.48 | 142.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4.469 | (3.808) | 1.211 | (5.535) | 3.338864 | (7.196197) | |
Total Operating Expenses | 71.75 | 71.77 | 72.34 | 71.84 | 69.14 | 212.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.14 | 57.99 | 58.91 | 59.52 | 68.52 | 91.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.182) | (5.581) | (8.007) | (9.712) | (8.84007) | (14.52) | |
Interest Income | 3.182 | 3.624 | 5.842 | 7.284 | - | 6.848 | |
Income Tax Expense | 3.182 | (1.957) | (2.165) | (2.428) | - | - | |
Net Income | |||||||
Net Income | 1.287 | (7.432) | (4.631) | (12.82) | (3.425639) | (22.9) | |
Supplemental | |||||||
EBIT | 4.469 | (3.808) | 1.211 | (5.535) | 3.338864 | - | |
EBITDA | 10.28 | 1.865 | 7.85 | 2.198 | 10.66 | - | |