
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.8 | 470.4 | 442.7 | 485 | 516.8 | 550.5 | |
COGS | 178.1 | 176.1 | 201.7 | 255.4 | 111.3 | 114.6 | |
Gross Profit | 271.7 | 294.3 | 241 | 229.6 | 405.5 | 411.1 | |
Operating Expenses & Income | |||||||
Operating Income | (48.3) | (115.5) | (24.4) | (33.3) | (113.4) | (66.5) | |
Total Operating Expenses | 320 | 409.8 | 265.4 | 262.9 | 497.6 | 465.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 77.9 | 124.5 | 78.4 | 78 | 93.9 | 199.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.8) | (0.8) | (0.4) | (0.2) | (12.7) | (7.7) | |
Interest Income | 0.2 | 3.6 | 9.5 | 14 | 15.5 | 8.1 | |
Income Tax Expense | (8.4) | (22) | (3.3) | (5.8) | (18.8) | (10.2) | |
Net Income | |||||||
Net Income | (39.9) | (93.5) | 4.1 | (21.9) | (84.1) | (51.2) | |
Supplemental | |||||||
EBIT | (50.2) | (114.8) | (24.2) | (33) | (96.3) | (49.6) | |
EBITDA | 45.8 | (9.3) | 48.9 | 45.5 | (87.5) | 38 | |