
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.6 | 216.1 | 235.6 | 205 | 200.3 | 405.3 | |
COGS | 50.45 | 49.82 | 51.37 | 47.09 | 52.64 | 97.51 | |
Gross Profit | 107.3 | 166.3 | 184.2 | 158 | 147.6 | 307.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3.479 | 48.73 | 12.35 | 3.423 | (8.09) | (4.667) | |
Total Operating Expenses | 132.9 | 182.5 | 171.9 | 154.5 | 155.7 | 312.5 | |
R&D Expenses | 1.583 | - | - | - | - | - | |
Selling General & Admin Expenses | 86.53 | 133.4 | 103.8 | 98.22 | 159.8 | 150 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.88) | (12.78) | (7.777) | (6.906) | (4.66) | (12.15) | |
Interest Income | 0.009 | 4.968 | 7.777 | 6.906 | 0.002 | 9.443 | |
Income Tax Expense | 2.755 | 2.59 | 4.056 | 2.875 | 0.663 | 3.538 | |
Net Income | |||||||
Net Income | (43.89) | 41.04 | 0.571 | (36.24) | (26.57) | (62.81) | |
Supplemental | |||||||
EBIT | (25.96) | 48.73 | 12.35 | (26.46) | (4.948) | (33.36) | |
EBITDA | (18.47) | 55.24 | 21.47 | (14.67) | (2.836) | (12.63) | |