
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.7 | 357.4 | 292.9 | 293.5 | 300 | 314.7 | |
COGS | 182.4 | 227.7 | 159.6 | 148.3 | 150.9 | 149.4 | |
Gross Profit | 140.3 | 129.7 | 133.3 | 145.2 | 149.1 | 165.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.483 | (23.46) | 31.62 | (17.18) | 9.238 | 13.43 | |
Total Operating Expenses | 139.8 | 153.2 | 101.7 | 162.4 | 139.9 | 151.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.8 | 146.1 | 122.6 | 125.5 | 139.9 | 79.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.606) | (9.887) | (11.12) | (6.569) | (3.426) | (3.073) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.581 | 3.037 | (3.478) | (3.642) | 2.584 | 5.257 | |
Net Income | |||||||
Net Income | (12.7) | (38.35) | 25.45 | (19.05) | 6.378 | 7.617 | |
Supplemental | |||||||
EBIT | 0.483 | (25.42) | 31.62 | (16.83) | 10.8 | - | |
EBITDA | 6.783 | (17.18) | 36.56 | (12.51) | 13.71 | 15.52 | |