
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 341.2 | 303.6 | 276.3 | 265 | 257.4 | 253.9 | |
COGS | 264 | 249.9 | 202.5 | 199.5 | 187.9 | 181.7 | |
Gross Profit | 77.25 | 53.62 | 73.88 | 65.51 | 69.55 | 72.15 | |
Operating Expenses & Income | |||||||
Operating Income | 9.117 | (23.82) | 5.048 | (5.866) | 1.831 | 5.406 | |
Total Operating Expenses | 66.58 | 77.2 | 68.83 | 71.38 | 67.67 | 67.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.14 | 77.44 | 74.33 | 71.99 | 69.83 | 68.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.742) | (5.34) | (7.217) | (6.38) | (7.309) | (7.815) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.105 | (0.087) | 0.214 | (0.029) | 0.073 | 0.083 | |
Net Income | |||||||
Net Income | 4.275999 | (35.08) | (2.718) | (13) | (7.615) | (4.839) | |
Supplemental | |||||||
EBIT | 8.563 | (28.16) | 5.479 | (5.859) | 1.831 | 5.641 | |
EBITDA | 17.04 | (20.54) | 12.81 | 0.507 | 6.991 | 10.58 | |