
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210.4 | 247.8 | 250.5 | 268.1 | 260.6 | 263.9 | |
COGS | 98.31 | 146.3 | 112.5 | 132.2 | 124.2 | 124.6 | |
Gross Profit | 112.1 | 101.5 | 138 | 135.9 | 136.3 | 139.3 | |
Operating Expenses & Income | |||||||
Operating Income | 23.48 | (14.3) | 49.97 | 41.36 | 44.63 | 45.05 | |
Total Operating Expenses | 186.9 | 262.1 | 200.5 | 226.7 | 215.9 | 218.9 | |
R&D Expenses | 0.0421 | - | - | - | - | - | |
Selling General & Admin Expenses | 80.97 | 106.1 | 81.76 | 88.28 | 82.41 | 84.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.06) | (39.06) | (32.05) | (34.34) | (36.29) | (38.01) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 28.88 | (10.78) | - | - | - | - | |
Net Income | |||||||
Net Income | 3.111 | (304) | (95.54) | (80.23) | (86.23) | (41.49) | |
Supplemental | |||||||
EBIT | 35.33 | (20.97) | 27.81 | 38.58 | 41.27 | 41.9 | |
EBITDA | 77.14 | (246.5) | 43.91 | 54.75 | 58.48 | 59.33 | |