

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 347.9 | 272.1 | 262.7 | 381.9 | 278.1 | 279.8 | |
COGS | 141 | 115.1 | 110.2 | 153.7 | 135.5 | 133.8 | |
Gross Profit | 206.9 | 157 | 152.5 | 228.3 | 142.6 | 145.9 | |
Operating Expenses & Income | |||||||
Operating Income | 50.83 | 18.61 | 12.13 | 19.8 | 14.77 | 10.95 | |
Total Operating Expenses | 156.1 | 138.6 | 140.3 | 208.5 | 127.8 | 135 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.1 | 138.6 | 140.3 | 208.5 | 155.5 | 160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.19) | (9.019) | (9.556) | (12.88) | (7.808) | (6.996714) | |
Interest Income | 0.0673 | 0.263 | 0.569 | 0.739424 | 0.252 | - | |
Income Tax Expense | 10.72 | 2.902 | 0.815 | (17.09) | 2.077266 | 0.773135 | |
Net Income | |||||||
Net Income | 28.92 | 6.693 | 1.84 | (48.58) | 4.674351 | 0.832715 | |
Supplemental | |||||||
EBIT | 50.12 | 18.05 | 12.21 | (52.8) | 14.55 | 4.042076 | |
EBITDA | 88.23 | 47.38 | 41.92 | (9.708394) | 42.38 | 32.7 | |