
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398.6 | 424.6 | 445.6 | 331.5 | 258.6 | 287.4 | |
COGS | 130 | 143.9 | 148.9 | 111.6 | 160.4 | 178.8 | |
Gross Profit | 268.6 | 280.6 | 296.7 | 219.9 | 98.2 | 107.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.36 | 34.94 | 67.11 | 61.64 | 47.47 | 51.3 | |
Total Operating Expenses | 191.2 | 245.7 | 229.6 | 158.2 | 50.72 | 84.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.6 | 198.2 | 151.7 | 151.1 | 119.2 | 106.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.74) | (12.89) | (16.5) | (12.09) | (3.589759) | (8.867262) | |
Interest Income | 14.28 | 13.14 | 0.717 | 11.07 | 2.206 | 13.89 | |
Income Tax Expense | 4.396 | 5.208 | 8.325 | (5.685) | 5.060054 | 9.000157 | |
Net Income | |||||||
Net Income | 15.5 | (4.405) | 18.5 | 73.49 | 21.08 | 39.86 | |
Supplemental | |||||||
EBIT | 76.63 | 30.39 | 50.89 | 63.2 | 47.47 | 64.89 | |
EBITDA | 103.4 | 51.15 | 72.43 | 82.57 | 59.41 | 77.56 | |