
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.2 | 273.4 | 238.5 | 119 | 127.8 | 130.7 | |
COGS | 196.9 | 170.6 | 145.9 | 91.28 | 133.1 | 146 | |
Gross Profit | 143.3 | 102.8 | 92.56 | 27.75 | (5.288) | (15.35) | |
Operating Expenses & Income | |||||||
Operating Income | 48.8 | (13.08) | (48.37) | (33.1) | (67.38) | (80.13) | |
Total Operating Expenses | 100.7 | 86.83 | 80.13 | 152.1 | 195.2 | 210.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.17 | 27.45 | 27.82 | 60.85 | 62.09 | 64.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.82) | (25.95) | (20.48) | (7.326) | (7.352) | (7.68) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.5 | 0.947 | 3.563 | - | - | - | |
Net Income | |||||||
Net Income | (5.904) | (228.3) | (154.7) | (66.81) | (82.77) | (101.4) | |
Supplemental | |||||||
EBIT | 48.8 | (13.08) | (48.37) | - | - | - | |
EBITDA | 207.9 | 146.5 | 73.43 | - | - | - | |