
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 511.2 | 703.5 | 490.2 | 411.4 | 315.9 | 664.1 | |
COGS | 288.8 | 457.7 | 310.8 | 266.1 | 242.4 | 495.2 | |
Gross Profit | 222.4 | 245.7 | 179.4 | 145.3 | 73.51 | 168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 38.06 | (19.25) | (12.66) | (22.16) | (27.17) | (61.48) | |
Total Operating Expenses | 184.4 | 265 | 192 | 167.5 | 100.7 | 230.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.59 | 58.63 | 45.95 | 42.17 | 33.82 | 57.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.993) | (1.113) | (1.192) | (0.573) | (0.548) | (1.112) | |
Interest Income | 0.132 | 16.2 | 0.28 | 3.72 | 0.548 | 0.823 | |
Income Tax Expense | (2.715) | (1.679) | (0.73) | 0.452 | 112.4 | 114 | |
Net Income | |||||||
Net Income | 157 | 17.76 | (23.22) | (14.72) | (4.868) | (50.39) | |
Supplemental | |||||||
EBIT | 38.06 | 32.25 | (21.35) | (22.27) | (27.17) | (61.48) | |
EBITDA | 70.94 | 65.13 | 13.25 | 12.92 | (13.21) | 30.33 | |