

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.3 | 209.8 | 269.4 | 257.5 | 262.9 | 263.7 | |
COGS | 121.9 | 139.4 | 153.2 | 139.2 | 148.9 | 150.5 | |
Gross Profit | 87.37 | 70.47 | 116.2 | 118.3 | 114 | 113.2 | |
Operating Expenses & Income | |||||||
Operating Income | (21.16) | (162.6) | 4.129 | 8.895 | 2.176 | 0.989 | |
Total Operating Expenses | 230.5 | 233.1 | 265.3 | 248.6 | 260.7 | 262.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.7 | 115.3 | 84.1 | 79.08 | 78.26 | 79.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.2) | (33.65) | (37.06) | (37.98) | (41.3) | (41.39) | |
Interest Income | 0.243 | 0.104805 | 0.091 | 0.557 | 0.456 | 0.427 | |
Income Tax Expense | 29.63 | 6.235147 | - | - | - | - | |
Net Income | |||||||
Net Income | 24.14 | (149.3) | (65.1) | (48.78) | (68.59) | (64.75) | |
Supplemental | |||||||
EBIT | (29.07) | (109.4) | - | - | - | - | |
EBITDA | 93.12 | (89.79) | - | - | - | - | |