
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 255.3 | 297.2 | 254.2 | 262.2 | 268 |
COGS | 197.8 | 226.7 | 205.3 | 213.2 | 212.2 |
Gross Profit | 57.5 | 70.5 | 48.9 | 49 | 55.8 |
Operating Expenses & Income | |||||
Operating Income | - | 5.7 | (10.7) | (6.2) | 0.3 |
Total Operating Expenses | 255.3 | 291.5 | 264.9 | 268.4 | 267.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 59.2 | 68.8 | 61.9 | 56.9 | 57.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.8) | (2.2) | (2.8) | (3.5) | (3.4) |
Interest Income | 2.2 | 2 | 2.2 | 2.5 | 5.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.3 | (13.6) | (3.7) | (4.9) | (4.9) |
Supplemental | |||||
EBIT | - | (2.1) | 21 | 3.5 | 6.4 |
EBITDA | - | 12.3 | 31.9 | 13.3 | 16 |