

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 433.2 | 395.2 | 421.5 | 260.6 | 257.2 | |
COGS | 298 | 267.7 | 319.4 | 232.9 | 191.5 | |
Gross Profit | 135.1 | 127.5 | 102.2 | 27.69 | 65.71 | |
Operating Expenses & Income | ||||||
Operating Income | 45.93 | 23.98 | (20.07) | (46.26) | (15.4) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 89.19 | 91.27 | 109.2 | 66.43 | 67.52 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.139321) | (4.083833) | (6.783502) | (5.333) | (6.314) | |
Interest Income | 0.0522 | 0.0714 | 0.184219 | 0.085 | 0.072 | |
Income Tax Expense | 12.99 | 11.15 | (6.118357) | - | - | |
Net Income | ||||||
Net Income | 30.99 | 26.33 | 6.535703 | (93.03) | (9.564) | |
Supplemental | ||||||
EBIT | 47.1 | 38.39 | (1.400391) | (78.62) | (3.25) | |
EBITDA | 48.12 | 53.8 | 20.19 | (71.09) | 4.234 | |