

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 769.3 | 759.3 | 708.1 | 649.8 | 653.8 | 643.7 | |
COGS | 453.1 | 509.7 | 464.3 | 436.4 | 431.6 | 427.3 | |
Gross Profit | 316.2 | 249.6 | 243.7 | 213.4 | 222.3 | 216.4 | |
Operating Expenses & Income | |||||||
Operating Income | 36.9 | (2.614) | (18.87) | (27.88) | (14.07) | (14.63) | |
Total Operating Expenses | 732.4 | 761.9 | 726.9 | 677.7 | 667.9 | 658.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267 | 242.6 | 252.7 | 231.4 | 226.3 | 221.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.072) | (0.087) | (0.035) | (0.059) | (0.115) | - | |
Interest Income | 1.321 | 1.876 | 5.101 | 11.83 | 6.687 | 7.594 | |
Income Tax Expense | 2.121 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 36.84 | 0.029 | (23.94) | (18.06) | (5.909) | (5.592) | |
Supplemental | |||||||
EBIT | 37.8 | - | - | - | - | - | |
EBITDA | 51.39 | 12.94 | - | - | - | - | |