

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.6 | 245.7 | 217.4 | 226.6 | 239 | 236.9 | |
COGS | 140.6 | 161.7 | 140.3 | 140.2 | 164.7 | 164.3 | |
Gross Profit | 80.09 | 83.97 | 77.06 | 86.38 | 74.25 | 72.52 | |
Operating Expenses & Income | |||||||
Operating Income | 30.16 | 26.08 | 8.252 | 3.573 | (10.71) | (13.44) | |
Total Operating Expenses | 191 | 220.3 | 209.1 | 223 | 249.7 | 250.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.88 | 68.09 | 72.56 | 84.28 | 91.83 | 92.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.117) | (1.737) | (1.329) | (3.718) | (7.726) | (11.6) | |
Interest Income | 4.283 | 6.164 | 2.064 | 4.678 | 4.374 | 2.823 | |
Income Tax Expense | 8.929 | 1.969 | - | - | - | - | |
Net Income | |||||||
Net Income | 25.94 | 32.95 | 15.17 | 12.45 | (11.55) | (13.25) | |
Supplemental | |||||||
EBIT | 30.16 | 26.01 | - | - | - | - | |
EBITDA | 45.41 | 45.92 | - | - | - | - | |