
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569 | 413.2 | 401.4 | 275.4 | 171.5 | 447.4 | |
COGS | 211.2 | 144 | 150.6 | 141.3 | 75.25 | 216.6 | |
Gross Profit | 357.9 | 269.2 | 250.8 | 134.1 | 96.22 | 230.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17.35 | (60.22) | (32.13) | (103.4) | (49.76) | (150.8) | |
Total Operating Expenses | 340.5 | 329.5 | 282.9 | 237.5 | 146 | 381.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.34 | 86.86 | 83.98 | 76.68 | 67.88 | 110 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.933) | (1.576) | (1.09) | (0.779066) | (0.346819) | (11.97) | |
Interest Income | 8.13 | 7.065 | 11.76 | 9.000462 | 7.421 | 12.63 | |
Income Tax Expense | 20.91 | (1.89) | 2.867 | 2.345626 | 10.05 | 12.7 | |
Net Income | |||||||
Net Income | 2.98 | (50.27) | (23.54) | (94.36) | (56.24) | (151.1) | |
Supplemental | |||||||
EBIT | 25.48 | (51.58) | (20.37) | (93.6) | (49.76) | (141.5) | |
EBITDA | 57.94 | (14.77) | 7.031 | (75.81) | (39.64) | (130.1) | |