
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 546.4 | 544.4 | 624.2 | 696.4 | 830.5 | 773.3 | |
COGS | 369 | 351.9 | 383.9 | 418.2 | 547.1 | 485.4 | |
Gross Profit | 177.4 | 192.5 | 240.3 | 278.2 | 283.4 | 288 | |
Operating Expenses & Income | |||||||
Operating Income | (9.455) | (28.01) | (28.42) | (36.72) | 12.63 | 7.109 | |
Total Operating Expenses | 186.8 | 220.5 | 268.7 | 314.9 | 270.8 | 280.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.7 | 176.3 | 222.9 | 261.6 | 270.8 | 255.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.62) | (5.239) | (7.793) | (15.86) | (19.57) | (20.67) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.709 | 2.25 | (0.98) | 7.996 | 12.06 | 10.85 | |
Net Income | |||||||
Net Income | (25.32) | (31.82) | (30.86) | (62.31) | (0.843) | (11.16) | |
Supplemental | |||||||
EBIT | (12) | (24.33) | (24.05) | (38.46) | 30.79 | 20.36 | |
EBITDA | 40.96 | 32.44 | 31.93 | 25.88 | 81.7 | 70.55 | |