

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194.6 | 206.3 | 191.5 | 185.2 | 159.6 | 154.6 | |
COGS | 50.26 | 65.7 | 59.57 | 56.64 | 49.9 | 119.5 | |
Gross Profit | 144.3 | 140.6 | 131.9 | 128.6 | 109.7 | 35.13 | |
Operating Expenses & Income | |||||||
Operating Income | 7.639 | 15.11 | 3.359 | 2.093 | 2.168 | (3.911001) | |
Total Operating Expenses | 136.7 | 125.5 | 128.6 | 126.5 | 107.5 | 39.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.8 | 122.7 | 118.6 | 116.5 | 103 | 86.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.903) | (0.438) | (0.135) | (0.187) | (0.248) | (0.293) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.288 | (17.46) | (0.349) | (7.637) | (0.197) | (0.174) | |
Net Income | |||||||
Net Income | 14.97 | 36.78 | (1.57) | (30.3) | (0.811) | (5.715) | |
Supplemental | |||||||
EBIT | 17.16 | 19.75 | 9.046 | 7.663 | (1.008) | (5.576) | |
EBITDA | 19.72 | 22.48 | 13.28 | 12.05 | 3.464 | (1.028) | |