

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 608.9 | 735.5 | 719.6 | 663.8 | 608.7 | |
COGS | 324.7 | 386.3 | 355 | 328.6 | 298.3 | |
Gross Profit | 284.3 | 349.2 | 364.6 | 335.2 | 310.3 | |
Operating Expenses & Income | ||||||
Operating Income | (46.52) | (9.1) | 10.48 | (7.885) | (6.393) | |
Total Operating Expenses | 655.4 | 744.6 | 709.1 | 671.6 | 615 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 242.3 | 173 | 171.7 | 164.5 | 141.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.687) | (11.23) | (15.98) | (15.92) | (13.03) | |
Interest Income | 1.853 | 2.709 | 3.537 | 1.396 | 0.136 | |
Income Tax Expense | 6.419 | 4.625 | - | - | - | |
Net Income | ||||||
Net Income | (62.15) | (13.02) | (6.451) | (30.34) | (16.21) | |
Supplemental | ||||||
EBIT | (71.28) | 4.264 | 10.17 | (10.02) | (0.062) | |
EBITDA | 32.1 | 78 | 83.61 | 57.44 | 66.51 | |