
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323.1 | 358.5 | 392.1 | 347.2 | 331.6 | 330.3 | |
COGS | 131.2 | 165.5 | 199.9 | 187.8 | 167 | 187.5 | |
Gross Profit | 191.9 | 193.1 | 192.2 | 159.4 | 164.6 | 142.8 | |
Operating Expenses & Income | |||||||
Operating Income | 99.62 | 46.73 | 11.77 | (51.81) | 130.9 | 57.74 | |
Total Operating Expenses | 92.24 | 146.3 | 180.4 | 211.2 | 33.72 | 85.08 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 41.74 | 33.03 | 39.5 | 34.64 | 34.99 | 56.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.28) | (28.72) | (25.91) | (27.03) | (127.3) | (128.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.276 | 2.44 | 1.062 | 1.06 | (21.5) | (4.65) | |
Net Income | |||||||
Net Income | (101) | 45.79 | (15.55) | (132) | (31.15) | (26.86) | |
Supplemental | |||||||
EBIT | 65.09 | 78.42 | 2.297 | (107.3) | 74.63 | 44.14 | |
EBITDA | 101.6 | 112.5 | 35.91 | (66.81) | 112 | 76.13 | |