

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428 | 400 | 359.7 | 334.5 | 324.5 | 472.2 | |
COGS | 121.2 | 341.2 | 178.4 | 348.4 | 296.4 | 351.5 | |
Gross Profit | 306.8 | 58.81 | 181.3 | (13.9) | 28.1 | 120.7 | |
Operating Expenses & Income | |||||||
Operating Income | 70.41 | 58.54 | 3.134 | (13.9) | 28.1 | 47.53 | |
Total Operating Expenses | 172.3 | 168.9 | 178.1 | 200.5 | 296.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184.3 | 171.9 | 176.3 | 149.7 | 149.8 | 233.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.39) | (28.28) | (34.66) | (7.049) | (5.238) | (9.047) | |
Interest Income | 25.98 | 0.528 | 0.168 | 0.304 | 6.5 | 8.987 | |
Income Tax Expense | 19.07 | 33.33 | 12.43 | (0.1) | 7.6 | 7.111 | |
Net Income | |||||||
Net Income | 22.87 | (3.251) | (45.85) | 119.9 | 14.2 | 31.56 | |
Supplemental | |||||||
EBIT | 70.32 | 58.36 | 7.108 | 119.8 | 28.1 | 47.39 | |
EBITDA | 129.8 | 114.5 | 55.29 | 178.1 | 59.7 | 91.28 | |