

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 769.3 | 759.3 | 708.1 | 649.8 | 653.8 | 643.7 | |
COGS | 465.4 | 520.7 | 474.2 | 446.3 | 441.5 | 436.7 | |
Gross Profit | 303.9 | 238.5 | 233.9 | 203.5 | 212.3 | 207 | |
Operating Expenses & Income | |||||||
Operating Income | 37.8 | (3.160921) | (17.06) | (27.09) | (14.19) | (14.74) | |
Total Operating Expenses | 266.1 | 241.7 | 250.9 | 230.6 | 226.5 | 221.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 260.9 | 235.7 | 246.5 | 225.1 | 226.3 | 167.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.072) | (0.087) | (0.035) | (0.059) | (0.115) | - | |
Interest Income | 1.321 | 3.559 | 3.919 | 5.019 | 6.687 | 5.326 | |
Income Tax Expense | 2.121 | 1.741 | 10.14 | 1.944 | (1.591) | (1.557) | |
Net Income | |||||||
Net Income | 34.91 | 0.041 | (22.59) | (18.61) | (5.909) | (5.592) | |
Supplemental | |||||||
EBIT | 39.04 | 1.857 | (13.77) | (16.05) | (7.5) | (9.417) | |
EBITDA | 51.39 | 12.94 | (3.895) | (6.236999) | 2.486 | (0.037) | |