

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.2 | 290 | 262.1 | 228.2 | 213.5 | 215.9 | |
COGS | 120.8 | 122.3 | 148.9 | 140.9 | 139.2 | 141.4 | |
Gross Profit | 93.39 | 167.7 | 113.2 | 87.32 | 74.36 | 74.55 | |
Operating Expenses & Income | |||||||
Operating Income | 62.16 | 138.1 | 80.39 | 52.98 | 38.53 | 39.4 | |
Total Operating Expenses | 152 | 151.9 | 181.7 | 175.2 | 175 | 176.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.19 | 29.37 | 32.97 | 33.44 | 34.1 | 33.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.5) | (27.42) | (46.4) | (44.74) | (40.62) | (37.11) | |
Interest Income | 0.176 | 2.737 | 8.17 | 8.369 | 7.505 | 10.38 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.39 | 119.1 | 49.84 | 12.75 | 17.83 | 60.2 | |
Supplemental | |||||||
EBIT | 62.16 | 138.1 | 96.25 | 57.48 | 58.44 | 97.31 | |
EBITDA | 77.63 | 146.5 | 96.25 | 57.48 | 58.44 | 97.31 | |