
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 519.4 | 504 | 499.1 | 421.7 | 1,108.3 |
COGS | 127.3 | 126.1 | 124.8 | 87.25 | 149.3 |
Gross Profit | 392.1 | 377.8 | 374.4 | 334.4 | 959 |
Operating Expenses & Income | |||||
Operating Income | 52.67 | 41.75 | 21.25 | 27.22 | (56.38) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 241.7 | 239.1 | 248.9 | 225.6 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (9.948) | (11.34) | (12.65) | (13.1) | (27.65) |
Interest Income | 0.14 | 1.12 | 0.312 | 0.59 | 1.999 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (153.7) | 19.11 | (224.6) | 9.192 | (13.12) |
Supplemental | |||||
EBIT | - | 38.6 | (307.9) | 23.71 | 24.55 |
EBITDA | (172.3) | 67.75 | (276.8) | 53.72 | 143.8 |