

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.1 | 263.2 | 258.4 | 257.6 | (77.38) | (108.9) | |
COGS | 157 | 166 | 192.6 | 179.2 | 176.1 | 146.7 | |
Gross Profit | 102.1 | 97.17 | 65.74 | 78.38 | (253.4) | (255.6) | |
Operating Expenses & Income | |||||||
Operating Income | (3.123141) | (5.773893) | 2.267611 | 11.12 | (0.715902) | 4.112603 | |
Total Operating Expenses | 105.2 | 102.9 | 63.47 | 67.26 | (252.7) | (259.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.96 | 32.59 | 32.23 | 31.18 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.176219 | (0.158013) | 1.402524 | 4.626177 | 0.645024 | 0.564044 | |
Net Income | |||||||
Net Income | (5.29936) | (5.61588) | 1.927172 | 6.492674 | (1.360926) | 3.548559 | |
Supplemental | |||||||
EBIT | (6.246282) | (11.55) | 3.329696 | - | - | - | |
EBITDA | (3.123141) | (5.773893) | 2.267611 | 11.12 | (0.715902) | 4.112603 | |