

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500.3 | 454.5 | 441.5 | 268.9 | 254.5 | 248 | |
COGS | 147.6 | 137.1 | 155.2 | 106.6 | 82.04 | 80.91 | |
Gross Profit | 352.6 | 317.5 | 286.3 | 162.3 | 172.5 | 167.1 | |
Operating Expenses & Income | |||||||
Operating Income | (40.75) | (91.37) | (92.95) | (86.61) | (57.05) | (49.33) | |
Total Operating Expenses | 393.4 | 408.8 | 379.2 | 248.9 | 229.5 | 216.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38 | 38 | 23 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.859) | (2.206) | (3.029) | (3.78) | (4.307) | (4.25) | |
Interest Income | 0.262 | 11.39 | 0.477 | 0.453 | 0.687 | - | |
Income Tax Expense | 9.565 | 0.048 | (5.024) | 0.644 | 0.38 | 0.338 | |
Net Income | |||||||
Net Income | 4.006 | (89.04) | (138.5) | (115.1) | (42.32) | (35.28) | |
Supplemental | |||||||
EBIT | (40.75) | (91.37) | (92.95) | (86.61) | (57.05) | (49.33) | |
EBITDA | (36.84) | (88.18) | (91.2) | (85.37) | (53.57) | (40.42) | |