
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152.2 | 171.1 | 160.7 | 184.9 | 168.5 | 202.9 | |
COGS | 42.5 | 47.3 | 37.9 | 43.8 | 170.5 | 126.1 | |
Gross Profit | 109.7 | 123.8 | 122.8 | 141.1 | (2) | 76.8 | |
Operating Expenses & Income | |||||||
Operating Income | 0.8 | 9.1 | (5.3) | 8.8 | (14.1) | (30.3) | |
Total Operating Expenses | 108.9 | 114.7 | 128.1 | 132.3 | 12.1 | - | |
R&D Expenses | 2.8 | 6.7 | 7.3 | - | - | - | |
Selling General & Admin Expenses | 21.5 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.3) | (1.1) | (2.1) | (0.9) | (0.9) | (0.7) | |
Interest Income | - | - | - | 0.1 | 0.4 | - | |
Income Tax Expense | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | |
Net Income | |||||||
Net Income | 0.1 | 8.6 | (6.8) | 8.6 | (14.6) | (31.3) | |
Supplemental | |||||||
EBIT | 0.8 | 9.1 | (5.3) | 8.8 | (14.7) | (30.4) | |
EBITDA | 16.6 | 21.7 | 15.5 | 26.8 | 9.1 | (4.2) | |