

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.2 | 248.9 | 287.4 | 328.1 | 357.9 | 367 | |
COGS | 102.3 | 102.3 | 106.1 | 128.1 | 261.7 | 164 | |
Gross Profit | 142.9 | 146.6 | 181.3 | 199.9 | 96.12 | 111.4 | |
Operating Expenses & Income | |||||||
Operating Income | (2.43) | (17.46) | 9.624 | (28.59) | (22.06) | (21.58) | |
Total Operating Expenses | 145.4 | 164.1 | 171.7 | 228.5 | 118.2 | 133 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.05 | 84.31 | 92.23 | 100.2 | 118.2 | 121.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (984.1) | (9.178) | (4.212) | (15.9) | (25.37) | (33.61) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.694) | (3.4) | 2.973 | (9.67) | (8.913) | (9.437999) | |
Net Income | |||||||
Net Income | 998.8 | (8.379) | 8.038 | 190.4 | (39.39) | (41.75) | |
Supplemental | |||||||
EBIT | 5.283 | (3.564) | 12.18 | (22.13) | (16.48) | (16.47) | |
EBITDA | 60.91 | 55.52 | 78.27 | 76.32 | 115.1 | 116.2 | |