
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.4 | 268.4 | 276.6 | 286.1 | 285.9 | 279.6 | |
COGS | 121.4 | 129.2 | 128.6 | 126.2 | 128 | 134.8 | |
Gross Profit | 127.1 | 139.3 | 148 | 159.9 | 157.9 | 144.8 | |
Operating Expenses & Income | |||||||
Operating Income | (15.56) | 85.37 | 9.802 | (102.8) | (12.49) | (9.459) | |
Total Operating Expenses | 142.6 | 53.92 | 138.2 | 262.7 | 170.4 | 154.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.73 | 112.2 | 130.2 | 140.6 | 115.5 | 117.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.26) | (31.84) | (43.21) | (52.52) | (53.38) | (53.83) | |
Interest Income | - | 0.464 | 0.552 | 1.12 | 0.649 | 0.763 | |
Income Tax Expense | (8.776) | (10.42) | (4.158) | (5.937) | (1.579) | (2.614) | |
Net Income | |||||||
Net Income | (24.78) | (106.2) | (167) | (146.1) | (62.98) | (76.52) | |
Supplemental | |||||||
EBIT | (15.46) | (84.78) | (128) | (99.5) | (11.18) | (25.31) | |
EBITDA | 34.87 | (28.07) | (67.27) | (41.99) | 45.02 | 28.82 | |