

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.8 | 341.2 | 358.3 | 331.1 | 334 | 338.9 | |
COGS | 71.82 | 29.28 | 26.82 | 24.94 | 28.25 | 26.78 | |
Gross Profit | 255 | 312 | 331.5 | 306.1 | 305.8 | 312.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16.56 | 7.435 | 14.59 | (31.06) | (5.274) | (4.122) | |
Total Operating Expenses | 310.2 | 333.8 | 343.7 | 362.1 | 339.3 | 343 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.04 | 42.51 | 43.71 | 48.63 | 49.51 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.162) | (0.906) | (1.818) | (1.958) | (1.519) | - | |
Interest Income | 0.155 | 0.068 | 0.081 | 0.996 | 0.26 | - | |
Income Tax Expense | 4.506 | 3.955 | - | - | - | - | |
Net Income | |||||||
Net Income | 13.62 | 12.89 | 4.011 | (98.86) | 6.663 | (14.35) | |
Supplemental | |||||||
EBIT | 17.48 | 10.87 | 13.87 | (72.13) | (0.707) | (9.913) | |
EBITDA | 43.8 | 35.9 | 38.95 | (48.53) | 21.77 | 12.11 | |