
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355.2 | 309.2 | 434 | 520 | 411.9 | 420.5 | |
COGS | 221.2 | 203.6 | 314.7 | 385.4 | 299.6 | 302.3 | |
Gross Profit | 134 | 105.6 | 119.3 | 134.6 | 112.4 | 118.2 | |
Operating Expenses & Income | |||||||
Operating Income | 48.67 | 36.48 | 42.78 | 52.87 | 38.33 | 45.98 | |
Total Operating Expenses | 306.6 | 272.8 | 391.2 | 467.1 | 373.6 | 374.5 | |
R&D Expenses | - | - | - | - | 1.36 | 0.431 | |
Selling General & Admin Expenses | 87.56 | 74.51 | 78.53 | 86.08 | 75.56 | 73.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.09) | (17.47) | (14.42) | (19.27) | (18.28) | (17.81) | |
Interest Income | 0.713 | 0.731 | 0.638 | 0.317 | 0.167 | - | |
Income Tax Expense | 15.67 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21.68 | 17.02 | 0.699 | 24.47 | 20.22 | 23.88 | |
Supplemental | |||||||
EBIT | 45.17 | - | - | - | - | - | |
EBITDA | 81.43 | 76.01 | - | - | - | - | |