

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.9 | 326.5 | 336.3 | 368.9 | 395 | 399.1 | |
COGS | 235 | 226.9 | 213 | 229.1 | 300.3 | 286 | |
Gross Profit | 148.9 | 99.6 | 123.3 | 139.8 | 94.7 | 113.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12.2 | (42.5) | (7.5) | (12.8) | (24.3) | (12.8) | |
Total Operating Expenses | 136.7 | 142.1 | 130.8 | 152.6 | 119 | 125.9 | |
R&D Expenses | 1.7 | 3.6 | 3.7 | 4.4 | 4.099999 | - | |
Selling General & Admin Expenses | 97.4 | 83.3 | 97.9 | 101 | 114.5 | 113.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.4) | (20.7) | (24.3) | (28.6) | (31.3) | (31.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.1) | (15.3) | (4.2) | (2.2) | (9.2) | (10.4) | |
Net Income | |||||||
Net Income | (2.8) | (41.4) | (27.1) | (21.5) | (38.3) | (38) | |
Supplemental | |||||||
EBIT | 14 | (20.3) | (14.2) | (1.7) | (16.2) | (16.6) | |
EBITDA | 87.6 | 48.7 | 55.4 | 63.6 | 50.5 | 51.9 | |