
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 451.4 | 446.9 | 425.9 | 407.8 | 430.2 | 441 |
COGS | 363 | 364.8 | 347.8 | 329.4 | 251.4 | 202.1 |
Gross Profit | 88.39 | 82.09 | 78.11 | 78.42 | 178.8 | 238.9 |
Operating Expenses & Income | ||||||
Operating Income | 66.92 | 58.73 | 55.74 | 50.72 | 35.05 | 43.06 |
Total Operating Expenses | 384.5 | 388.2 | 370.2 | 357.1 | 395.1 | 397.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 21.47 | 21.74 | 22.37 | 27.08 | 119.9 | 163 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.202) | (4.095) | (4.067) | (1.826) | (4.955) | (4.619) |
Interest Income | - | 4.683 | 0.56 | 0.625 | 6.612 | 3.334 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2.068 | 45.17 | 38.89 | 35.84 | 16.4 | 27.6 |
Supplemental | ||||||
EBIT | - | 63.45 | 58.07 | 51.96 | 32.78 | - |
EBITDA | - | 75.84 | 69.72 | 64.99 | 51.68 | - |