
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.6 | 439.7 | 355.2 | 315.9 | 282.3 | 261.9 | |
COGS | 198.9 | 248.2 | 206.9 | 185.6 | 160.2 | 143.8 | |
Gross Profit | 176.7 | 191.4 | 148.2 | 130.2 | 122.1 | 118.2 | |
Operating Expenses & Income | |||||||
Operating Income | 22.34 | 8.739 | (20.21) | (52.39) | (12.63) | (6.677) | |
Total Operating Expenses | 154.4 | 182.7 | 168.4 | 182.6 | 134.7 | 124.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.71 | 99.15 | 92.13 | 81.33 | 68.08 | 63.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.77) | (1.103) | (1.728) | (1.271) | (2.464) | (1.727) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6.212 | 4.047 | (1.676) | 2.333 | (0.188) | 0.008 | |
Net Income | |||||||
Net Income | 2.045 | 3.725 | (19.33) | (55.29) | (13.34) | (7.917) | |
Supplemental | |||||||
EBIT | 21.03 | 8.875 | (19.28) | (51.68) | (11.06) | - | |
EBITDA | 23.93 | 16.27 | (14.46) | (46.2) | (5.947) | (2.505) | |