
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343.5 | 514.8 | 479.6 | 630.1 | 607.3 | 605.1 | |
COGS | 174.7 | 219.5 | 207.3 | 280.5 | 275.4 | 265.8 | |
Gross Profit | 168.8 | 295.3 | 272.3 | 349.7 | 331.9 | 339.3 | |
Operating Expenses & Income | |||||||
Operating Income | (2.986712) | 10.98 | (8.628695) | 12.42 | (12.01) | (8.079812) | |
Total Operating Expenses | 171.8 | 284.3 | 280.9 | 354.4 | 343.9 | 407.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.55 | 67.4 | 70.09 | 67.82 | 360.4 | 231.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.15) | (20.16) | (18.21) | (20.87) | (17.53) | (16.28) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (4.772734) | 2.391752 | 22.63 | 0.218173 | (0.294882) | (0.272057) | |
Net Income | |||||||
Net Income | (17.37) | (11.57) | (49.47) | (8.66419) | (9.228727) | (10.62) | |
Supplemental | |||||||
EBIT | (2.986707) | 10.98 | (8.628693) | 12.42 | (12.01) | - | |
EBITDA | 61.93 | 84.28 | 60.04 | 83.13 | 53.94 | - | |