

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.1 | 368.2 | 365.3 | 362.1 | 395.3 | 405.6 | |
COGS | 223.3 | 215.4 | 248.9 | 223.5 | 286.6 | 268.3 | |
Gross Profit | 142.8 | 152.8 | 116.4 | 138.6 | 108.6 | 137.4 | |
Operating Expenses & Income | |||||||
Operating Income | 66.76 | 82.17 | 39.38 | 23.11 | 18.11 | 38.65 | |
Total Operating Expenses | 76.02 | 70.61 | 77 | 115.5 | 90.52 | 98.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.09 | 56.69 | 64.37 | 63.09 | 86.84 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.16) | (5.892) | (5.795) | (6.132) | (5.421) | (15.86) | |
Interest Income | 10.19 | 85.24 | 15.86 | 46.85 | 80.11 | 86.04 | |
Income Tax Expense | 6.789 | (10.72) | 9.308 | (4.395) | (10.2) | (4.602001) | |
Net Income | |||||||
Net Income | 35.48 | (32.02) | 54.95 | (3.759) | (37.49) | (29.75) | |
Supplemental | |||||||
EBIT | 36.71 | 45.73 | 70.64 | (2.022) | (42.27) | (19.32) | |
EBITDA | 66.76 | 82.17 | 109.6 | 37.82 | (1.491) | 21.74 | |