
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 379.3 | 304.8 | 245.4 | 337.6 | 379.5 | 379.5 | |
COGS | 214.3 | 150.9 | 129.3 | 197.5 | 229.5 | 225.2 | |
Gross Profit | 165 | 153.9 | 116.1 | 140.1 | 150 | 154.3 | |
Operating Expenses & Income | |||||||
Operating Income | 105.9 | 64.44 | 32.84 | 53.85 | 42.4 | 49.15 | |
Total Operating Expenses | 59.12 | 89.45 | 83.27 | 86.23 | 107.6 | 105.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.95 | 63.86 | 56.97 | 55.09 | 111.4 | 77.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.714933) | (1.074521) | (1.640449) | (1.358758) | (1.44195) | (1.44195) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.266594 | 3.544857 | (0.197924) | 0.862083 | 2.524158 | 2.524158 | |
Net Income | |||||||
Net Income | 105.7 | 75.11 | 32.14 | 50.17 | 45.35 | 45.35 | |
Supplemental | |||||||
EBIT | 106.6 | 79.73 | 33.58 | 52.38 | 42.4 | 47.33 | |
EBITDA | 115.1 | 94.27 | 49.55 | 70.17 | 63.95 | 68.88 | |