

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.4 | 165.6 | 145.7 | 120.1 | 107.2 | 105.9 | |
COGS | 101.9 | 87.44 | 77.93 | 67.76 | 60.25 | 48.31 | |
Gross Profit | 107.4 | 78.17 | 67.78 | 52.35 | 46.91 | 57.61 | |
Operating Expenses & Income | |||||||
Operating Income | 12.97 | 0.482 | (0.984) | (6.305) | (8.125) | (1.92) | |
Total Operating Expenses | 94.44 | 77.69 | 68.76 | 58.66 | 55.04 | 59.53 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.9 | 13.88 | 14.02 | 13.88 | 12.43 | 10.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.27) | (22.81) | (24.32) | (26.42) | (24.72) | (27.49) | |
Interest Income | 0.421 | - | 0.567 | 2.09 | 0.986 | 0.799 | |
Income Tax Expense | 0.638 | 0.204 | 0.279 | 0.216 | 0.189 | 0.159 | |
Net Income | |||||||
Net Income | 92.72 | 1.094 | (48.11) | (52.72) | (44.96) | (41.78) | |
Supplemental | |||||||
EBIT | 125.2 | 24.11 | (23.51) | (26.08) | (20.05) | (20.94) | |
EBITDA | 206.2 | 89.69 | 33.68 | 21.64 | 22.56 | 22.25 | |