
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 494.3 | 537.8 | 480.8 | 432.5 | 396.9 | 381 | |
COGS | 201.8 | 223.8 | 204.5 | 182.5 | 170.7 | 163.8 | |
Gross Profit | 292.5 | 314 | 276.3 | 249.9 | 226.2 | 217.2 | |
Operating Expenses & Income | |||||||
Operating Income | 38.98 | 41.99 | 20.04 | 14.29 | 1.948 | (3.52) | |
Total Operating Expenses | 455.3 | 495.8 | 460.7 | 418.2 | 394.9 | 384.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229 | 249.6 | 235.8 | 218.4 | 202.1 | 199.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.222) | (2.461) | (3.06) | (3.011) | (2.68) | (2.528) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.347 | 8.918 | - | - | - | - | |
Net Income | |||||||
Net Income | 24.84 | 21.81 | 3.05 | (5.747) | (119.4) | (42.57) | |
Supplemental | |||||||
EBIT | 38.98 | 41.99 | 9.345 | 5.648 | (116.7) | (51.5) | |
EBITDA | 61.93 | 55.62 | 41.41 | 35.83 | (95.28) | (29.26) | |