
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332.4 | 405.9 | 518.6 | 561.6 | 500.6 | 489.5 | |
COGS | 196.4 | 271.4 | 363.5 | 377.4 | 330.9 | 314.5 | |
Gross Profit | 136 | 134.6 | 155.1 | 184.2 | 169.7 | 175 | |
Operating Expenses & Income | |||||||
Operating Income | (17.2) | (7.526) | (3.845) | 4.75 | (0.757) | (0.872) | |
Total Operating Expenses | 153.2 | 142.1 | 522.4 | 556.8 | 501.3 | 490.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116.7 | 137.1 | 129.4 | 144.5 | 129.4 | 133.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.99) | (32.44) | (36.98) | (39.79) | (51.17) | (60.23) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 41.72 | 41.69 | - | - | - | - | |
Net Income | |||||||
Net Income | (122.7) | (80.9) | (48.21) | (84.99) | (118.2) | (128.4) | |
Supplemental | |||||||
EBIT | (16.95) | (6.77) | - | - | - | - | |
EBITDA | 6.63 | 29.29 | - | - | - | - | |