

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.1 | 146.5 | 146.1 | 131.3 | 134.2 | 146.3 | |
COGS | 79.09 | 64.58 | 62.21 | 62.04 | 70.56 | 81.72 | |
Gross Profit | 88.98 | 81.94 | 83.93 | 69.25 | 63.63 | 64.57 | |
Operating Expenses & Income | |||||||
Operating Income | (69.91) | (33.14) | (14.4) | (47.4) | (47.29) | (56.86) | |
Total Operating Expenses | 165.6 | 132.9 | 160.6 | 116.6 | 110.9 | 121.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.14 | 53.16 | 117.3 | 49.96 | 42.68 | 30.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.84) | (27.77) | (18.61) | (23.1) | (16.02) | (23.92) | |
Interest Income | 25.72 | 27.77 | 26.87 | 23.1 | 16.02 | 16.02 | |
Income Tax Expense | 0.018 | 0.023 | - | 0.002 | 0.022 | 0.022 | |
Net Income | |||||||
Net Income | (91.06) | (62.25) | (50.48) | (40.14) | (64.1) | (72.53) | |
Supplemental | |||||||
EBIT | (69.91) | (33.14) | - | (15.88) | (47.29) | (56.85) | |
EBITDA | (69.13) | 13.46 | - | 16.76 | (31.46) | (35.42) | |