| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-12 | 2025-03-27 | 2024-03-06 | 2023-03-14 | 2022-03-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
| Revenue | 285.4 | 315.9 | 355.2 | 439.7 | 375.6 | 248.7 | 369.6 | 297.1 | 232.5 |
| Cost of Revenue | 166.2 | 185.6 | 206.9 | 248.2 | 198.9 | 138.4 | 208.4 | 164.8 | 122.2 |
| Gross Profit | 119.2 | 130.2 | 148.2 | 191.4 | 176.7 | 110.3 | 161.2 | 132.3 | 110.2 |
| Operating Expenses | 166.8 | 182.6 | 168.4 | 182.7 | 154.4 | 115 | 146.3 | 113.7 | 76.37 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 138.4 | 154.3 | 168.4 | 182.7 | 154.4 | 115 | 146.3 | 113.7 | 76.37 |
| Other Operating Expenses | 28.37 | 28.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -47.58 | -52.39 | -20.21 | 8.74 | 22.34 | -4.67 | 14.94 | 18.63 | 33.87 |
| Net Non-Operating Interest | -2.29 | -1.27 | -1.73 | -1.1 | -12.77 | -16.04 | -15.21 | 13.7 | 9.29 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.7 | 9.29 |
| Interest Expense | 2.29 | 1.27 | 1.73 | 1.1 | 12.77 | 16.04 | 15.21 | 0 | 0 |
| Equity & Other Income/(Expense) | 1.3 | 0.705 | 0.933 | 0.136 | -1.31 | 0.137 | 0.239 | -26.98 | -19.72 |
| Income Before Tax | -48.57 | -52.95 | -21.01 | 7.77 | 8.26 | -20.57 | -0.024 | 5.34 | 23.44 |
| Income Tax Expense | -3.5 | 2.33 | -1.68 | 4.05 | 6.21 | -1.27 | 0.445 | 4.22 | 8.53 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.124 | 0 |
| Net Income | -45.08 | -55.29 | -19.33 | 3.73 | 2.04 | -19.3 | -0.469 | 1 | 14.91 |
| Depreciation and Amortization | 5.34 | 5.48 | 4.82 | 7.39 | 2.9 | 3.22 | 3.04 | 2.56 | 1.68 |
| EBITDA | -42.24 | -46.91 | -15.4 | 16.13 | 25.24 | -1.46 | 17.98 | 21.19 | 35.55 |
| Earnings Per Share (EPS) | -0.082 | -0.089 | -0.032 | 0.006 | -0.21 | -0.033 | -0.002 | 0.003 | 0.048 |
| Diluted Earnings Per Share | -0.082 | -0.089 | -0.032 | 0.006 | -0.21 | -0.033 | -0.002 | 0.004 | 0.048 |
| Weighted Average Shares Outstanding | 275.7 | 622 | 598.2 | 578.8 | 576.3 | 589.4 | 261.9 | 300.6 | 310.6 |
| Diluted Weighted Average Shares Outstanding | 275.7 | 622 | 598.2 | 582.8 | 576.3 | 589.4 | 261.9 | 274.9 | 308.9 |
