

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 430.9 | 485.6 | 390.1 | 329.9 | 335.3 | 332.9 | |
COGS | 209.8 | 237.3 | 183.6 | 150.5 | 146.6 | 145.4 | |
Gross Profit | 221.1 | 248.3 | 206.5 | 179.4 | 188.7 | 187.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24.26 | 34.87 | (3.135) | (16.27) | 7.827 | 6.843 | |
Total Operating Expenses | 196.8 | 213.5 | 205.2 | 195.7 | 180.4 | 180.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.8 | 201.4 | 205.2 | 174.7 | 180.4 | 179.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.033) | (0.038) | (0.022) | (0.03) | (0.052) | - | |
Interest Income | 0.054 | 0.302 | 2.528 | 2.673 | 1.979 | 1.898 | |
Income Tax Expense | 5.836 | 8.702 | 0.683 | (4.675) | 2.66 | 2.42 | |
Net Income | |||||||
Net Income | 18.04 | 65.34 | (3.171) | (9.695) | 6.1 | 5.483 | |
Supplemental | |||||||
EBIT | 22.79 | 34.1 | (3.135) | (14.34) | 8.812 | 9.294 | |
EBITDA | 37.39 | 44.14 | (3.135) | (4.423) | 17.61 | 18.13 | |