
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.7 | 196.5 | 197.6 | 197 | 185.3 | 184.3 | |
COGS | 94.58 | 104.8 | 110 | 111.2 | 111.8 | 109.7 | |
Gross Profit | 78.07 | 91.75 | 87.64 | 85.72 | 73.52 | 74.57 | |
Operating Expenses & Income | |||||||
Operating Income | 69.61 | 78.63 | (69.11) | 74.74 | 68.97 | 68.33 | |
Total Operating Expenses | 8.266 | 10.18 | 14.25 | 122.2 | 116.3 | 116 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 7.244 | 9.215 | 12.83 | 9.979 | 4.337 | 6.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.14) | (46.46) | (59.53) | (68.81) | (75.96) | (84.17) | |
Interest Income | 3.751 | 3.542 | 3.402 | 2.988 | 3.295 | 3.187 | |
Income Tax Expense | 2.728 | (0.821) | 1.154 | - | - | - | |
Net Income | |||||||
Net Income | 53.3 | (18.1) | (113.1) | (458) | (100.3) | (133.6) | |
Supplemental | |||||||
EBIT | (18.91) | 4.815 | (70.08) | - | - | - | |
EBITDA | 70.63 | 79.59 | (69.11) | - | - | - | |