

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.1 | 187.8 | 189.7 | 229.9 | 213.2 | 218.2 | |
COGS | 57.71 | 12.83 | 54.81 | 18.57 | 94.49 | 90.35 | |
Gross Profit | 166.4 | 174.9 | 134.9 | 211.3 | 118.7 | 127.8 | |
Operating Expenses & Income | |||||||
Operating Income | (0.012) | (23.14) | (4.411) | 6.854 | 4.011 | 5.377 | |
Total Operating Expenses | 166.4 | 198.1 | 139.3 | 204.5 | 114.7 | 122.4 | |
R&D Expenses | 6.276 | 7.854 | 11.15 | 13.54 | - | - | |
Selling General & Admin Expenses | 130.4 | 151.2 | 172.5 | 170.7 | 114.7 | 113.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.799) | (14.78) | (25.13) | (29.26) | (2.299) | (3.709) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.623 | 0.152 | (3.507) | (5.668) | 5.266 | 4.489 | |
Net Income | |||||||
Net Income | (4.457) | (17.1) | (0.811) | 113.3 | 17.87 | 8.519 | |
Supplemental | |||||||
EBIT | 2.583 | 1.022999 | (3.187) | 9.325 | 13.18 | 18.86 | |
EBITDA | 27 | 30.45 | 33.27 | 46.77 | 43.02 | 47.83 | |