

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 698.6 | 653.3 | 646.7 | 626.6 | 565.2 | 561.1 | |
COGS | 321.3 | 309.9 | 321.7 | 318.1 | 263.6 | 256.2 | |
Gross Profit | 377.3 | 343.4 | 325 | 308.5 | 301.6 | 304.9 | |
Operating Expenses & Income | |||||||
Operating Income | 44.1 | 6.231 | (9.569) | (36.86) | (8.932) | (1.748) | |
Total Operating Expenses | 333.2 | 337.2 | 334.5 | 345.4 | 310.5 | 306.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.7 | 216.9 | 213.7 | 222 | 310.5 | 306.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.717) | (3.653) | (4.156) | (4.554) | (5.201) | (4.51) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.887 | 0.708 | (2.862) | 2.37 | 1.185 | 0.068 | |
Net Income | |||||||
Net Income | 29.7 | 2.304 | (9.923) | (43.67) | (16.39) | (11.2) | |
Supplemental | |||||||
EBIT | 44.15 | 6.607 | (8.646) | (36.69) | (9.862) | (5.557) | |
EBITDA | 73.38 | 37.42 | 23.51 | (4.406) | 15.61 | 18.94 | |