

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555.9 | 601.4 | 636 | 677.8 | 666.8 | 629 | |
COGS | 291.4 | 335 | 337 | 351.6 | 340.3 | 312.5 | |
Gross Profit | 264.5 | 266.4 | 299 | 326.2 | 326.5 | 316.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11.65 | 0.749 | (4.561) | 5.192 | 19.59 | 18.88 | |
Total Operating Expenses | 544.2 | 600.6 | 640.5 | 672.6 | 647.2 | 610.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.03 | 20.94 | 30.5 | 32.08 | 31.83 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.984) | (3.048) | (9.373) | (12.8) | (8.501) | (7.832) | |
Interest Income | 0.209 | 0.154 | 0.25 | 0.547 | 0.414 | 0.529 | |
Income Tax Expense | 2.557 | (0.156) | - | - | - | - | |
Net Income | |||||||
Net Income | 7.061 | (2.303) | (14.07) | (7.333) | 10.05 | 11.53 | |
Supplemental | |||||||
EBIT | 11.41 | - | - | - | - | - | |
EBITDA | 45.13 | 33.15 | - | - | - | - | |