

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.9 | 145.8 | 156.5 | 154.6 | 155.1 | 150.3 | |
COGS | - | 31.58 | 103.8 | 117 | 105.8 | 105.2 | |
Gross Profit | 121.9 | 114.2 | 52.68 | 37.63 | 49.27 | 45.05 | |
Operating Expenses & Income | |||||||
Operating Income | 29.58 | 39.04 | 34.35 | 23.32 | 37 | 32.59 | |
Total Operating Expenses | 92.36 | 106.7 | 122.1 | 131.3 | 118.1 | 117.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.53 | 57.2 | 80.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.32) | (33.48) | (32.45) | (32.41) | (32.64) | (32.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.389) | 3.583 | 2.681 | - | - | - | |
Net Income | |||||||
Net Income | (25.12) | 1.731 | (4.817) | (40.7) | 1.661 | (2.364) | |
Supplemental | |||||||
EBIT | 29.58 | 39.04 | 29.86 | - | - | - | |
EBITDA | 32.84 | - | - | - | - | - | |