
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.9 | 223.9 | 178.4 | 74.25 | 77.45 | 92.07 | |
COGS | 146.9 | 128.7 | 109.2 | 40.41 | 39.18 | 49.24 | |
Gross Profit | 104 | 95.17 | 69.14 | 33.84 | 38.27 | 42.83 | |
Operating Expenses & Income | |||||||
Operating Income | 27.32 | 45.6 | (109.6) | (317) | 41.71 | 31.84 | |
Total Operating Expenses | 85.76 | 49.57 | 127.4 | 350.9 | (3.44) | 10.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.25 | 51.39 | 178.7 | 41.93 | 3.44 | 14.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.4) | (162.8) | (242.4) | (213) | (209.7) | (106.2) | |
Interest Income | 178.4 | 162.8 | 242.4 | 213 | 209.7 | 106.2 | |
Income Tax Expense | (2.749945) | (8.095499) | 1.732 | 6.134 | 5.03 | 7.675 | |
Net Income | |||||||
Net Income | (517.8) | (108.3) | (299) | (536.1) | (170.9) | (114.6) | |
Supplemental | |||||||
EBIT | (258) | 44.99 | 16.76 | 13.09 | 41.71 | 33.99 | |
EBITDA | (121.1) | 151.6 | 103.9 | 41.63 | 69.97 | 68.58 | |