

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 154.4 | 150.7 | 139.7 | 125.4 | 121.1 | |
COGS | 90.18 | 90.92 | 89.67 | 76.8 | 63.92 | 28.01 | |
Gross Profit | 64.12 | 63.45 | 60.98 | 62.9 | 61.47 | 93.11 | |
Operating Expenses & Income | |||||||
Operating Income | (14.92) | (9.689) | (8.827) | (8.07) | (7.058) | 29.5 | |
Total Operating Expenses | 79.04 | 73.14 | 69.81 | 70.97 | 68.53 | 47.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.77 | 69.08 | 67.1 | 69.44 | 63.92 | 61.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.708) | (6.81) | (0.561) | - | - | - | |
Interest Income | - | - | - | 0.401 | 0.164 | - | |
Income Tax Expense | (1.687) | (2.151) | 0.558 | 0.464 | (4.956) | 0.831 | |
Net Income | |||||||
Net Income | (6.872) | (0.467) | (9.786) | (7.112) | 0.131 | (5.162999) | |
Supplemental | |||||||
EBIT | (14.92) | (2.618) | (9.228) | (8.07) | (7.058) | (5.313) | |
EBITDA | (7.649) | 1.448 | (6.519) | (6.55) | (5.451) | (3.807) | |