

| 2021 | 2022 | 2023 | 2024 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.6 | 273.4 | 256.6 | 274.1 | 179 | 168.9 | |
COGS | 219.3 | 198.1 | 185.8 | 196.4 | 138.2 | 128.8 | |
Gross Profit | 84.32 | 75.34 | 71.01 | 77.71 | 40.83 | 40.04 | |
Operating Expenses & Income | |||||||
Operating Income | 30.53 | 25.71 | 6.551 | (6.962) | (31.41) | (30.77) | |
Total Operating Expenses | 53.78 | 49.63 | 64.68 | 84.67 | 72.24 | 70.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.29 | 30.83 | 49.47 | 55.25 | 50.73 | 48.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.21) | (0.335) | (3.014) | (3.014) | (0.511) | (2.141) | |
Interest Income | 0.314 | 0.335 | 2.07 | - | - | - | |
Income Tax Expense | 7.031 | 5.971 | 2.305 | 1.191 | (0.073) | (0.069) | |
Net Income | |||||||
Net Income | 23.92 | 21.1 | 5.14 | (7.464) | (57.29) | (29.28) | |
Supplemental | |||||||
EBIT | 30.53 | 27.07 | 7.445 | (6.273) | (31.41) | (31.02) | |
EBITDA | 32.96 | 29.81 | 10.99 | 0.783 | (22.03) | (21.76) | |