
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.1 | 142.1 | 146.3 | 113.6 | 99.56 | 103.2 | |
COGS | 79.08 | 88.79 | 86.02 | 78.58 | 62.37 | 78.4 | |
Gross Profit | 90.99 | 53.27 | 60.29 | 35 | 37.2 | 24.79 | |
Operating Expenses & Income | |||||||
Operating Income | 26.82 | (38.39) | (112.6) | (20.45) | (12.67) | (35.91) | |
Total Operating Expenses | 64.17 | 64.28 | 65.4 | 55.45 | 49.86 | 60.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.09 | 38.33 | 37.53 | 26.41 | 21.63 | 13.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.41) | (7.297) | (8.993) | (8.299) | (13.83) | (17.04) | |
Interest Income | 6.41 | 7.297 | 8.993 | 8.299 | 13.93 | 7.06 | |
Income Tax Expense | 2.466 | (2.127) | 2.499 | 0.253 | 0.686 | (1.249) | |
Net Income | |||||||
Net Income | (103) | (54.27) | (134.6) | (40.28) | (2.606) | (33.12) | |
Supplemental | |||||||
EBIT | (94.17) | (49.1) | (123.1) | (20.45) | (12.67) | (35.91) | |
EBITDA | (89.97) | (45.8) | (117.5) | (20.07) | (12.34) | (32.47) | |