

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.3 | 635.5 | 618.1 | 627.6 | 623.1 | 608.7 | |
COGS | 469.8 | 501.1 | 489.8 | 497.6 | 501.8 | 490.1 | |
Gross Profit | 204.5 | 134.4 | 128.3 | 130 | 121.3 | 118.6 | |
Operating Expenses & Income | |||||||
Operating Income | 82.36 | 5.559 | (0.02) | (17.14) | (13.5) | (17.63) | |
Total Operating Expenses | 122.2 | 129 | 128.3 | 147.1 | 134.8 | 136.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.74 | 40.66 | 43.12 | 50.27 | 53.81 | 80.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.551) | (9.946) | (13.74) | (13.2) | (17.1) | (18.56) | |
Interest Income | 5.384 | 7.864 | 12.74 | 14.2 | 19.06 | 20.26 | |
Income Tax Expense | 10.94 | 4.367 | 6.731 | (0.356) | 1.179 | 2.256 | |
Net Income | |||||||
Net Income | 77.35 | 3.482 | 0.467 | (15.36) | 10.24 | 0.288 | |
Supplemental | |||||||
EBIT | 90.84 | 18.61 | 21.66 | (2.509) | (13.5) | (8.861) | |
EBITDA | 104.8 | 37.14 | 39.76 | 18.49 | 7.38 | 12.37 | |