

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.7 | 394.7 | 377.1 | 347.1 | 336.8 | 336.8 | |
COGS | 117.6 | 135.8 | 134.1 | 119.2 | 121.8 | 121.8 | |
Gross Profit | 253.1 | 258.9 | 243.1 | 227.9 | 215 | 215 | |
Operating Expenses & Income | |||||||
Operating Income | 20.61 | 22.61 | 16.16 | 3.517 | (5.814) | (5.813) | |
Total Operating Expenses | 232.5 | 236.3 | 226.9 | 224.4 | 220.8 | 220.8 | |
R&D Expenses | 1.5 | 2 | 1.6 | 1.8 | - | - | |
Selling General & Admin Expenses | 225.7 | 227.8 | 216.8 | 215.1 | 220.8 | 220.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.656) | (1.579) | (2.164) | (0.275) | (0.041) | (0.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.18 | 5.327 | 3.923 | 0.921 | (1.361) | (1.361) | |
Net Income | |||||||
Net Income | 14.77 | 15.7 | 10.07 | 2.321 | (4.494) | (4.494) | |
Supplemental | |||||||
EBIT | 20.61 | 22.61 | 16.16 | 3.517 | (5.814) | (5.773) | |
EBITDA | 47.99 | 47.75 | 37.39 | 21.28 | 10.16 | 18.33 | |