
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.1 | 275 | 300.7 | 277.7 | 260 | 237.1 | |
COGS | 57.69 | 51.81 | 264.8 | 49.99 | 321.4 | 223.8 | |
Gross Profit | 222.5 | 223.2 | 35.9 | 227.7 | (61.41) | 13.6 | |
Operating Expenses & Income | |||||||
Operating Income | 44.84 | 27.84 | (2.855) | 18.24 | 12.89 | 8.28 | |
Total Operating Expenses | 189.1 | 196.7 | 7.297 | 18.54 | (74.3) | 8.869 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.95 | 28.22 | 28.14 | 38.11 | 7.47 | 7.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.56) | (60.26) | (120.5) | (126.6) | (104.1) | (94.67) | |
Interest Income | 0.052 | 0.063 | 0.278 | 1.233 | - | - | |
Income Tax Expense | 40.75 | 20.34 | 31.36 | - | - | - | |
Net Income | |||||||
Net Income | 102.9 | (82.8) | (157.5) | (10.85) | (78.76) | (74.54) | |
Supplemental | |||||||
EBIT | 44.84 | (0.919) | (37.06) | 5.082 | 25.38 | 11.34 | |
EBITDA | 153.1 | 109.7 | 77.41 | 116.3 | 121.3 | 97.39 | |