
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.4 | 196.7 | 159.3 | 220.8 | 255.4 | 255.4 | |
COGS | 94.6 | 105.9 | 142.2 | 132.6 | 130.4 | 130.4 | |
Gross Profit | 120.8 | 90.81 | 17.12 | 88.15 | 125 | 125 | |
Operating Expenses & Income | |||||||
Operating Income | 12.45 | 24.17 | (56.2) | 15.05 | 45.56 | 45.56 | |
Total Operating Expenses | 202.9 | 172.5 | 215.5 | 205.7 | 209.9 | 209.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.78 | 53.7 | 58.5 | 55.96 | 59.45 | 59.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (1.982) | (1.982) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 10.54 | - | - | - | - | |
Net Income | |||||||
Net Income | 969.8 | 15.89 | (106.8) | 7.625 | 20.65 | 20.51 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 39.99 | 37.11 | - | - | - | - | |