

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612.6 | 687.2 | 703.5 | 773.9 | 605.2 | 593.5 | |
COGS | 508 | 547.2 | 551.8 | 591.6 | 482.3 | 469 | |
Gross Profit | 104.6 | 140 | 151.7 | 182.4 | 122.9 | 124.5 | |
Operating Expenses & Income | |||||||
Operating Income | (15) | 3.200887 | 26.8 | (6.217514) | (48.55) | (12.96) | |
Total Operating Expenses | 145.5 | 160.6 | 179.7 | 188.6 | 171.5 | 259.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.7 | 149.3 | 166.4 | 187.1 | 178.1 | 151.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.019299) | (0.762264) | (0.760804) | (0.447493) | (0.676334) | (0.961666) | |
Interest Income | 6.556 | 4.842 | 4.562 | 4.377 | 4.246 | - | |
Income Tax Expense | 1.724435 | 0.140101 | 0.0569 | (8.622167) | (1.026054) | 1.600945 | |
Net Income | |||||||
Net Income | 10.64 | 43.5 | 25.99 | 1.95716 | (5.564839) | 3.116161 | |
Supplemental | |||||||
EBIT | (15) | 3.200558 | 26.8 | (6.217514) | (48.55) | - | |
EBITDA | 2.90646 | 19.52 | 44.14 | 14.71 | (28.01) | - | |