
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.2 | 439.9 | 446.4 | 422.2 | 437.5 | 449.3 | |
COGS | 192.8 | 205.6 | 189.4 | 167.8 | 186 | 195.6 | |
Gross Profit | 187.4 | 234.3 | 257 | 254.4 | 251.5 | 253.7 | |
Operating Expenses & Income | |||||||
Operating Income | 40.13 | 23.33 | 4.482 | 3.35 | (5.376) | (9.075) | |
Total Operating Expenses | 147.3 | 211 | 252.5 | 251.1 | 256.9 | 262.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.89 | 113.7 | 133.2 | 142.7 | 150.9 | 156.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.589) | (4.658) | (5.128) | (5.031) | (2.282) | (0.272) | |
Interest Income | 7.589 | 4.658 | 5.128 | 5.031 | 1.418 | 0.272 | |
Income Tax Expense | (0.316) | (0.168) | (0.431) | 0.16 | 9.641 | 9.629 | |
Net Income | |||||||
Net Income | 1.528 | 2.135 | 0.584 | 0.541 | (3.635) | (4.494) | |
Supplemental | |||||||
EBIT | 33.53 | 23.52 | 9.431 | 9.185 | 5.523 | - | |
EBITDA | 34.39 | 28.67 | 13.63 | 14.5 | 11.63 | 5.165 | |