

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273.8 | 272.1 | 262.7 | 262.9 | 277.7 | 279 | |
COGS | 111 | 115.1 | 110.2 | 105.8 | 135.3 | 140.4 | |
Gross Profit | 162.9 | 157 | 152.5 | 157.1 | 142.4 | 138.6 | |
Operating Expenses & Income | |||||||
Operating Income | 40.01 | 18.35 | 12.13 | 13.63 | 14.74 | 10.97 | |
Total Operating Expenses | 122.8 | 138.6 | 140.3 | 143.5 | 127.6 | 127.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.655 | 0.38 | 140.3 | 141 | 155.5 | 159.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.808) | (8.756) | (10.04) | (9.349) | (8.253) | (7.565) | |
Interest Income | 8.808 | 8.756 | 0.569 | 8.84 | 0.252 | 2.062 | |
Income Tax Expense | 8.436 | 2.902 | 0.815 | (11.77) | 2.073999 | 0.787 | |
Net Income | |||||||
Net Income | 22.76 | 6.693 | 1.84 | (33.44) | 4.667 | 0.873 | |
Supplemental | |||||||
EBIT | 39.45 | 18.05 | 12.21 | (36.34) | 14.55 | 4.062 | |
EBITDA | 69.44 | 47.38 | 41.92 | (6.683) | 42.38 | 34.65 | |