

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 582.4 | 661.6 | 675.7 | 588.8 | 547.5 | 515.8 | |
COGS | 385.2 | 430.7 | 446.3 | 392.1 | 388.8 | 366.3 | |
Gross Profit | 197.3 | 230.9 | 229.4 | 196.7 | 158.7 | 149.5 | |
Operating Expenses & Income | |||||||
Operating Income | (9.111) | 0.651 | (9.881) | (40.63) | (45.19) | (23.9) | |
Total Operating Expenses | 206.4 | 230.2 | 239.3 | 237.4 | 203.9 | 173.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.3 | 136.7 | 139.4 | 136.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.115) | (1.437) | (1.394) | (1.165) | (1.699) | (1.878) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.351 | 0.632 | 0.145 | 0.267 | 0.362 | (1.252) | |
Net Income | |||||||
Net Income | (10.34) | (0.951) | (8.223) | (40.6) | (50.44) | (27.61) | |
Supplemental | |||||||
EBIT | (8.873) | 1.118 | (6.684) | (39.17) | (48.38) | (26.98) | |
EBITDA | 1.132 | 14.83 | 10.04 | (20.07) | (27.71) | (8.253) | |