
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 543.5 | 558.2 | 498.8 | 468.7 | 441.4 | 409.6 | |
COGS | 370.7 | 369.8 | 379 | 341.7 | 319.4 | 310.7 | |
Gross Profit | 172.8 | 188.4 | 119.8 | 127 | 122 | 98.92 | |
Operating Expenses & Income | |||||||
Operating Income | 8.287 | 25.34 | (42.75) | (24.41) | (14.03) | (21.99) | |
Total Operating Expenses | 164.6 | 163.1 | 162.5 | 151.4 | 136 | 224.7 | |
R&D Expenses | 6.9 | 7.1 | 6.4 | 4.8 | - | - | |
Selling General & Admin Expenses | 85.57 | 84.93 | 85.23 | 82.15 | 77.72 | 75.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.571) | (0.32) | (1.735) | (3.317) | (5.949) | (6.233) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (8.547) | 3.343 | 0.543 | 0.519 | 0.316 | 0.077 | |
Net Income | |||||||
Net Income | 16.64 | 22.03 | (44.69) | (27.75) | (23.13) | (27.83) | |
Supplemental | |||||||
EBIT | 8.663 | 25.69 | (42.42) | (23.91) | (16.87) | - | |
EBITDA | 31.92 | 46.12 | (25.89) | (11.94) | (7.122) | - | |