

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.8 | 343.5 | 351.6 | 373.7 | 364.7 | 767.1 | |
COGS | 203.8 | 221.5 | 217.8 | 225.8 | 225.5 | 485 | |
Gross Profit | 156.9 | 122 | 133.8 | 148 | 139.2 | 282.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.28 | 0.089 | 21.51 | 15.07 | (2.161) | 0.53 | |
Total Operating Expenses | 110.7 | 114 | 114.3 | 132.9 | 141.3 | 272.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.6 | 32.09 | 31.59 | 92.4 | - | 94.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.981) | (0.841) | (1.954) | (1.992) | (3.555) | (39.04) | |
Interest Income | 13.73 | 11.32 | 17.59 | - | - | - | |
Income Tax Expense | 28.73 | 5.594 | 7.716 | 10.42 | 15.08 | 27.2 | |
Net Income | |||||||
Net Income | 30.65 | 5.016 | 20.27 | 14.65 | (21.36) | 0.293 | |
Supplemental | |||||||
EBIT | 60.48 | 11.45 | 29.95 | 10.37 | (2.161) | (12.78) | |
EBITDA | 105.8 | 56.52 | 69.25 | 58.5 | 40.96 | 84.88 | |