
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 472.6 | 471.4 | 465.8 | 442.8 | 441.3 | 392.7 | |
COGS | 109.7 | 126.8 | 133.2 | 114.5 | 108.6 | 95.7 | |
Gross Profit | 362.9 | 344.6 | 332.6 | 328.3 | 332.7 | 297 | |
Operating Expenses & Income | |||||||
Operating Income | 118.5 | 92.94 | 24.45 | 0.290733 | 41.3 | 26.98 | |
Total Operating Expenses | 244.4 | 251.6 | 308.2 | 328 | 291.4 | 291.3 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 208.3 | 208.3 | 271.3 | 296.7 | 250.7 | 242.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.684) | (89.92) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.86 | 27.69 | 2.427812 | (16.11) | (7.844186) | (9.982186) | |
Net Income | |||||||
Net Income | 102.8 | 104.6 | (4.18319) | (83.46) | (31.82) | (28.92) | |
Supplemental | |||||||
EBIT | 118.5 | 92.94 | 24.45 | 0.290733 | (39.66) | - | |
EBITDA | 124.8 | 99.39 | 31.39 | 7.638204 | (31.11) | - | |