
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.5 | 317.7 | 271.3 | 282.3 | 354.9 | 373.7 | |
COGS | 125.2 | 126.1 | 119.7 | 129.7 | 180.6 | 239.8 | |
Gross Profit | 186.3 | 191.5 | 151.6 | 152.6 | 174.3 | 133.9 | |
Operating Expenses & Income | |||||||
Operating Income | 52.71 | 58.17 | 24.4 | 13.02 | 14.31 | 10.54 | |
Total Operating Expenses | 259 | 259.5 | 246.9 | 269.2 | 340.6 | 363.1 | |
R&D Expenses | - | 0.348 | 0.54 | 0.301 | 0.136 | 0.121 | |
Selling General & Admin Expenses | 47.61 | 50.12 | 51.27 | 52.31 | 59.93 | 53.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.214) | (2.675) | (3.567) | (5.441) | (4.265) | (4.464) | |
Interest Income | 4.619 | 0.476 | 0.132 | 2.847 | 3.325 | 2.467 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.24 | 39.75 | 20.23 | 8.288 | 8.62 | 5.335 | |
Supplemental | |||||||
EBIT | 52.71 | 58.17 | 24.4 | 13.02 | - | - | |
EBITDA | - | - | - | - | - | - | |