
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 114.7 | 107.7 | 112.5 | 136.7 | 155 |
COGS | - | - | - | 76.17 | 85.88 |
Gross Profit | - | - | - | 60.55 | 69.13 |
Operating Expenses & Income | |||||
Operating Income | - | - | - | (14) | (10.19) |
Total Operating Expenses | 79.73 | 84 | 120.8 | 74.56 | 73.75 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 43.52 | 41.8 | 44.92 | 61.22 | 67.72 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.092) | (6.25) | (4.79) | (5.449) | (5.746) |
Interest Income | 0.715 | 1.115 | 1.355 | 1.443 | 4.167 |
Income Tax Expense | - | - | - | (3.752) | (3.219) |
Net Income | |||||
Net Income | 24.72 | 23.56 | (9.272) | (10.73) | (7.286) |
Supplemental | |||||
EBIT | 43.05 | 29.9 | (3.47) | (8.555) | (3.579) |
EBITDA | 49.5 | 36.12 | 3.527 | 0.67 | 6.959 |