

| 2023 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 775.6 | 775.6 | 632.8 | 551.3 | 452 | 429.9 | |
COGS | 462.5 | 462.5 | 386.7 | 343.9 | 282.3 | 271 | |
Gross Profit | 313.1 | 313.1 | 246.1 | 207.4 | 169.7 | 158.9 | |
Operating Expenses & Income | |||||||
Operating Income | 72.79 | 72.79 | 28.78 | (196.8) | (38.27) | (37.79) | |
Total Operating Expenses | 237.4 | 237.4 | 217.3 | 404.2 | 207.9 | 196.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 232.6 | 232.6 | 208.9 | 196.9 | 194.4 | 146.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.552) | (0.552) | (1.064) | (0.544) | - | (0.328) | |
Interest Income | - | - | - | - | - | 0.214 | |
Income Tax Expense | 18.26 | 18.26 | 8.795 | (4.295) | 2.458 | 2.423 | |
Net Income | |||||||
Net Income | 54.36 | 54.36 | 21.03 | (191.8) | (40.6) | (46.17) | |
Supplemental | |||||||
EBIT | 72.79 | 72.79 | 32.88 | 2.752 | (38.27) | (45.49) | |
EBITDA | 87.25 | 87.25 | 41.3 | 10.5 | (27.93) | (37.37) | |