
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 54.45 | 74.63 | 88.13 | 99.38 | 268.8 | 511.7 |
COGS | 34.65 | 43.72 | 44.03 | 48.61 | 141.7 | 262.8 |
Gross Profit | 19.8 | 30.91 | 44.1 | 50.77 | 127.1 | 248.9 |
Operating Expenses & Income | ||||||
Operating Income | (20.48) | (6.939365) | 10.58 | 18.07 | 10.16 | 35.33 |
Total Operating Expenses | 74.93 | 81.57 | 77.55 | 81.32 | 258.6 | 476.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 38.84 | 36.52 | 32.38 | 31.69 | 99.85 | 187.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.58) | (22.59) | (31.26) | (31.19) | (30.25) | (33.01) |
Interest Income | - | - | - | - | - | 0.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (33.69) | (42.46) | (25.55) | (28.01) | (68.11) | (67.07) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |