
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.3 | 274.4 | 221.6 | 220.9 | 227.5 | 448.6 | |
COGS | 134 | 125.2 | 96.1 | 97.8 | 101.8 | 236 | |
Gross Profit | 160.3 | 149.2 | 125.5 | 123.1 | 125.7 | 212.6 | |
Operating Expenses & Income | |||||||
Operating Income | 32.1 | 12.3 | 4 | 8.6 | 15 | 21.7 | |
Total Operating Expenses | 128.3 | 136.9 | 121.5 | 114.5 | 36.7 | 190.9 | |
R&D Expenses | 1.2 | 1.3 | - | - | - | 1 | |
Selling General & Admin Expenses | 2.7 | 2.1 | 6.1 | 6.4 | 6 | 126.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.9) | (5.4) | (11.6) | (8.8) | (8.4) | (17.5) | |
Interest Income | 0.5 | 2.2 | 1.8 | 6.2 | 8.6 | 16.7 | |
Income Tax Expense | 8.2 | 5.1 | 0.6 | - | 0.5 | 5 | |
Net Income | |||||||
Net Income | 18.2 | 3.7 | (7.3) | 0.4 | (4.9) | (4.5) | |
Supplemental | |||||||
EBIT | 30.7 | 12.9 | 6.199999 | 9.3 | 13.1 | 17.6 | |
EBITDA | 40.6 | 24.2 | 17.8 | 21.8 | 24.7 | 32.5 | |