
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.3 | 267.6 | 293.8 | 295.6 | 279.4 | 284.4 | |
COGS | 80.68 | 104.5 | 118.5 | 125.2 | 120.3 | 123.6 | |
Gross Profit | 114.6 | 163.2 | 175.3 | 170.4 | 159.1 | 160.8 | |
Operating Expenses & Income | |||||||
Operating Income | 51.73 | 71.93 | 67.11 | 55.38 | 36.22 | 38.9 | |
Total Operating Expenses | 143.5 | 195.7 | 226.7 | 240.2 | 243.2 | 245.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.14 | 65.63 | 76.13 | 78.81 | 88.56 | 85.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.99) | (11.95) | (15.93) | (16.68) | (16.35) | (17.44) | |
Interest Income | 0.253 | 0.411 | 0.388 | 0.482 | 0.565 | 0.397 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 30.34 | 46.04 | 29.25 | 3.011 | 10.81 | (4.211) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 52.37 | 84.47 | - | - | - | - | |