
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.5 | 81.46 | 92.62 | 91.89 | 104.6 | 196.5 | |
COGS | 51.47 | 42.62 | 35.21 | 31.6 | 40.8 | 72.41 | |
Gross Profit | 69.08 | 38.84 | 57.41 | 60.28 | 63.8 | 124.1 | |
Operating Expenses & Income | |||||||
Operating Income | (15.83) | (36.82) | (22.13) | (21.62) | (9.288) | (31.09) | |
Total Operating Expenses | 79.97 | 75.66 | 79.54 | 81.91 | 73.09 | 155.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.07 | 70.31 | 67.01 | 68.94 | 73.25 | 130.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.85) | (14.06) | (16.3) | (18.55) | (15.47) | (34.02) | |
Interest Income | 0.12 | 14.06 | 16.3 | 18.55 | 0.006 | 26.04 | |
Income Tax Expense | 1.687 | (0.055) | (0.395) | 0.094 | 0.386 | 0.48 | |
Net Income | |||||||
Net Income | (11.91) | (49.49) | (36.7) | (49.36) | (45.83) | (95.19) | |
Supplemental | |||||||
EBIT | 1.428 | (35.16) | (20.5) | (30.77) | (9.288) | (42.67) | |
EBITDA | 21.82 | (17.05) | (3.576) | (16.57) | 9.317 | (16.83) | |