

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 189.2 | 184.6 | 181.1 | 177 | 178.7 | |
COGS | 115.7 | 123.4 | 118.1 | 117.7 | 116.9 | |
Gross Profit | 73.52 | 61.2 | 63.01 | 59.32 | 61.84 | |
Operating Expenses & Income | ||||||
Operating Income | 25.57 | 11.98 | 10.95 | 13.84 | 13.39 | |
Total Operating Expenses | 163.6 | 172.6 | 170.1 | 163.1 | 165.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.060357) | (7.845976) | (10.49) | (11.82) | (10.7) | |
Interest Income | 0.466328 | - | 0.0864 | 0.091 | 0.166233 | |
Income Tax Expense | 4.652018 | 2 | - | - | - | |
Net Income | ||||||
Net Income | 12.62 | 1.136068 | (1.994933) | (66.21) | 1.153017 | |
Supplemental | ||||||
EBIT | 25.68 | 11.9 | 10.4 | (52.83) | 13.91 | |
EBITDA | 28.45 | 15.82 | 14.87 | (48.13) | 18.13 | |