

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.8 | 341.2 | 358.6 | 342 | 334 | 270.9 | |
COGS | 71.82 | 29.28 | 193.8 | 21.25 | 175.8 | 135.7 | |
Gross Profit | 255 | 312 | 164.8 | 320.7 | 158.2 | 162.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16.69 | 7.569 | 31.74 | (35.55) | (8.441) | (4.142) | |
Total Operating Expenses | 238.4 | 301.1 | 133.1 | 354.1 | 166.6 | 216.3 | |
R&D Expenses | - | - | 0.103 | 0.177 | - | - | |
Selling General & Admin Expenses | 40.16 | 16.21 | 18.13 | 22.99 | 49.51 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.543) | (1.629) | (3.611) | (4.957) | (3.383) | (2.279) | |
Interest Income | 0.155 | 0.068 | 0.081 | 0.996 | 0.26 | - | |
Income Tax Expense | 4.506 | 3.955 | 3.253 | 16.27 | 1.418 | (0.007) | |
Net Income | |||||||
Net Income | 13.62 | 12.89 | 4.011 | (97.25) | 6.663 | (14.35) | |
Supplemental | |||||||
EBIT | 25.1 | 14.64 | 15.14 | (71.79) | (8.441) | (8.289) | |
EBITDA | 45.3 | 37.32 | 40.22 | (48.19) | 14.03 | 13.75 | |