
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 622.8 | 594.4 | 545.2 | 532.2 | 539 | 552.8 | |
COGS | 403.2 | 427.3 | 418.7 | 413.8 | 513 | 455.8 | |
Gross Profit | 219.7 | 167.1 | 126.5 | 118.5 | 147.4 | 128.8 | |
Operating Expenses & Income | |||||||
Operating Income | 47.67 | (9.971) | (33.13) | (11.39) | 26.06 | 69.59 | |
Total Operating Expenses | 171.5 | 177.7 | 126.5 | 129.9 | 119.5 | 112.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.4 | 147.8 | 131.9 | 107.4 | 97.54 | 91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.172) | (1.896) | (4.267) | (6.378) | (4.606) | (2.818) | |
Interest Income | - | 0.456 | 2.116 | 1.577 | 2.95 | 3.098 | |
Income Tax Expense | 11.49 | (3.113) | (15.71) | (3.699) | 5.044 | 17.2 | |
Net Income | |||||||
Net Income | 30.5 | (9.684) | (47.89) | (19.34) | 14.79 | 48.8 | |
Supplemental | |||||||
EBIT | 42.74 | (11.04) | (59.63) | (17.23) | 26.06 | 68.83 | |
EBITDA | 74.85 | 18.91 | (31.93) | 5.288 | 48.05 | 90.16 | |