
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 491.4 | 510.1 | 618.9 | 612.1 | 471.9 | 471.8 |
COGS | 272.1 | 302.7 | 391.1 | 376.6 | 334.6 | 380.2 |
Gross Profit | 219.2 | 207.4 | 227.8 | 235.5 | 137.3 | 91.57 |
Operating Expenses & Income | ||||||
Operating Income | 152.7 | 109.2 | 101.3 | 111.6 | 50.87 | 2.634 |
Total Operating Expenses | 338.7 | 400.9 | 517.7 | 500.6 | 421.1 | 469.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 31.65 | 65.73 | 86.69 | 86.85 | 46.82 | 50.02 |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.79) | (28.84) | (24.84) | (24.24) | (25.91) | (29.05) |
Interest Income | 0.288 | 1.778 | 1.793 | 2.47 | 1.707 | 1.908 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 122.5 | 65.16 | 61.9 | 83.25 | 19.94 | (36.4) |
Supplemental | ||||||
EBIT | - | 104.2 | 98.63 | 113.9 | 49.84 | (2.891) |
EBITDA | - | 149.9 | 148.2 | 162.8 | 99.55 | 49.21 |