

| 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 | 9.648 | 170.7 | 163.8 | |
Gross Profit | 292.5 | 314 | 276.3 | 422.8 | 226.2 | 217.2 | |
Operating Expenses & Income | |||||||
Operating Income | 38.64 | 32.65 | 6.766 | 0.74 | 1.948 | (4.686) | |
Total Operating Expenses | 253.9 | 281.4 | 269.5 | 422.1 | 224.2 | 221.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.06 | 67.66 | 68.5 | 58.82 | 52.66 | 53.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.222) | (2.461) | (3.06) | (3.011) | (2.68) | (2.528) | |
Interest Income | 5.722 | 2.352 | 3.152 | 2.997 | 3.378 | 1.922 | |
Income Tax Expense | 8.347 | 8.918 | 3.235 | 8.384 | (0.049) | (11.46) | |
Net Income | |||||||
Net Income | 24.84 | 21.81 | 3.05 | (5.747) | (119.4) | (42.57) | |
Supplemental | |||||||
EBIT | 37.41 | 33.16 | 9.345 | 5.648 | (116.7) | (51.5) | |
EBITDA | 73.35 | 70.1 | 41.41 | 35.83 | (95.28) | (29.26) | |