
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 546.4 | 544.4 | 624.2 | 696.4 | 830.5 | 773.3 |
COGS | 369 | 351.9 | 383.9 | 418.2 | 496.2 | 460.9 |
Gross Profit | 177.4 | 192.5 | 240.3 | 278.2 | 334.3 | 312.5 |
Operating Expenses & Income | ||||||
Operating Income | 14.92 | (31.24) | (28.34) | (36.19) | 12.63 | 7.122 |
Total Operating Expenses | 531.5 | 575.7 | 652.5 | 732.6 | 817.9 | 766.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 117.7 | 176.3 | 222.9 | 261.6 | 270.8 | 255.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.62) | (5.239) | (7.793) | (15.86) | (19.57) | (20.67) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (25.32) | (31.82) | (30.86) | (62.31) | (0.843) | (11.16) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |