

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.5 | 143.6 | 132.2 | 126.9 | 130.1 | 128.6 | |
COGS | 55.9 | 57.09 | 59.66 | 61.09 | 63.18 | 62.64 | |
Gross Profit | 82.63 | 86.48 | 72.55 | 65.82 | 66.94 | 65.96 | |
Operating Expenses & Income | |||||||
Operating Income | 68.92 | 80.43 | 66.91 | 59.99 | 60.76 | 60.45 | |
Total Operating Expenses | 6.906 | 6.054 | 5.64 | 5.831 | 6.178 | 5.508999 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.906 | 6.054 | 5.64 | 5.831 | 6.054 | 5.632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.34) | (28.86) | (32.82) | (31.81) | (32.63) | (32.03) | |
Interest Income | 0.051 | 0.045 | 0.034 | 0.031 | 0.043 | 0.048 | |
Income Tax Expense | (9.433) | 35.04 | 109.1 | - | - | - | |
Net Income | |||||||
Net Income | 51 | (18.51) | (40.62) | (20.95) | (32.57) | (23.77) | |
Supplemental | |||||||
EBIT | 68.92 | 28.21 | 74.94 | 70.85 | - | - | |
EBITDA | 68.92 | 81.87 | 74.38 | 10.86 | 0.059 | 8.264 | |