

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.1 | 169.2 | 209.4 | 227.9 | 241.9 | 247 | |
COGS | 112.9 | 66.92 | 81.44 | 87.94 | 97.56 | 100.5 | |
Gross Profit | 181.2 | 102.2 | 127.9 | 140 | 144.4 | 146.4 | |
Operating Expenses & Income | |||||||
Operating Income | 37.23 | (4.593) | 7.963 | 25.14 | 23.47 | 14.97 | |
Total Operating Expenses | 256.9 | 173.7 | 201.4 | 202.8 | 218.5 | 232 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.95 | 34.17 | 28.26 | 25.89 | 24.97 | 37.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.3) | (34.06) | (24.94) | (30.43) | (37.84) | (38.02) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (15.68) | 16.38 | (30.87) | (52.98) | (13.1) | (134.8) | |
Supplemental | |||||||
EBIT | 12.59 | 2.042 | 7.963 | (22.55) | 24.73 | (96.75) | |
EBITDA | 141.7 | 53.58 | 85.79 | 66.4 | 120.7 | (2.558) | |