
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 301.7 | 337.9 | 316.3 | 302.4 | 302 |
COGS | 87.8 | 101.6 | 88.1 | 80.5 | 81.6 |
Gross Profit | 213.9 | 236.3 | 228.2 | 221.9 | 220.4 |
Operating Expenses & Income | |||||
Operating Income | 17.7 | 14.8 | 30.8 | 28.4 | 19.5 |
Total Operating Expenses | 284 | 323.1 | 285.5 | 274 | 282.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (12.9) | (18) | (8.6) | (9.7) | (9.8) |
Interest Income | 0.2 | 2 | 4 | 0.8 | 0.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 26.9 | (188) | 5.4 | 10.6 | 2.1 |
Supplemental | |||||
EBIT | - | (11.1) | 17 | 15.4 | 10.3 |
EBITDA | 121.7 | 48.1 | 48.2 | 44.8 | 39.2 |