
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419.5 | 372.5 | 335.8 | 300.4 | 240.3 | 240.3 | |
COGS | 181.7 | 162.5 | 151.8 | 137.1 | 118.5 | 118.5 | |
Gross Profit | 237.8 | 210 | 184 | 163.2 | 121.8 | 121.8 | |
Operating Expenses & Income | |||||||
Operating Income | 225.1 | 202.3 | 177 | 122.8 | (29.82) | (30.96) | |
Total Operating Expenses | 194.4 | 170.2 | 158.8 | 177.6 | 270.1 | 271.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.35 | 6.407 | 5.647 | 6.042 | 7.888 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.11) | (87.16) | (119.3) | (102.4) | (63.8) | (63.8) | |
Interest Income | 1.885 | 17.45 | 32.36 | 30.91 | 3.367 | 3.367 | |
Income Tax Expense | 1.289 | 14.36 | - | - | - | - | |
Net Income | |||||||
Net Income | 389.2 | (5.294) | (332.1) | (47.41) | (155.7) | (155.7) | |
Supplemental | |||||||
EBIT | 231.6 | 246.6 | - | - | - | - | |
EBITDA | 458.9 | 97.47 | - | - | - | - | |