

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 236.1 | 263.5 | 239.3 | 213.9 | 208.2 | |
COGS | 142.5 | 158.3 | 140.6 | 130.6 | 128.8 | |
Gross Profit | 93.59 | 105.2 | 98.63 | 83.27 | 79.34 | |
Operating Expenses & Income | ||||||
Operating Income | (16.14) | (7.747) | (11.4) | (19) | (16.6) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 91.05 | 94 | 92.11 | 84.12 | 78.58 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.327) | (10.87) | (6.194) | (6.086) | (3.843) | |
Interest Income | - | 0.497 | 0.058 | 0.051 | 0.05 | |
Income Tax Expense | 0.043 | (0.033) | - | - | - | |
Net Income | ||||||
Net Income | (0.459) | (10.55) | (27.51) | (13.47) | (0.939) | |
Supplemental | ||||||
EBIT | 3.711 | 11.41 | - | - | - | |
EBITDA | 24.6 | 19.25 | - | - | - | |