

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 548 | 565.2 | 520.7 | 579.2 | 569.5 | 534.6 | |
COGS | 237 | 256.9 | 259.5 | 281 | 329.7 | 240.2 | |
Gross Profit | 311.1 | 308.2 | 261.2 | 298.2 | 239.8 | 294.4 | |
Operating Expenses & Income | |||||||
Operating Income | 60.84 | 35.96 | (1.982) | 27.15 | 6.793 | (3.015) | |
Total Operating Expenses | 243.8 | 261.8 | 263.2 | 271 | 233 | 297.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.76 | 21.75 | 21.1 | 19.3 | - | 4.030999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.83) | (15.82) | (24.32) | (24.26) | (26.31) | (32) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.708 | 2.004 | (1.376) | 0.814 | 1.144 | 1.265 | |
Net Income | |||||||
Net Income | 46.94 | 30.58 | (23.24) | 3.191 | (7.673) | (17.89) | |
Supplemental | |||||||
EBIT | 68.16 | 45.64 | (1.982) | 27.15 | 6.793 | 6.981 | |
EBITDA | 123.2 | 54.96 | 8.327 | 39.4 | 81.18 | 80.82 | |