
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233.1 | 301.3 | 395.6 | 391.5 | 398.3 | 429.7 | |
COGS | 143.4 | 202.1 | 270.2 | 230.3 | 260.3 | 283.8 | |
Gross Profit | 89.69 | 99.18 | 125.4 | 161.2 | 137.9 | 145.9 | |
Operating Expenses & Income | |||||||
Operating Income | (11.58) | (67.76) | (50.21) | 3.848 | (24.6) | (4.121) | |
Total Operating Expenses | 101.3 | 166.9 | 175.7 | 157.3 | 162.5 | 150 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.91 | 128.8 | 142.7 | 113.2 | 54.74 | 75.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.033) | (1.593) | (6.33) | (11.32) | (7.506) | (5.787) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.178 | 0.367 | 0.185 | 0.172 | 0.132 | (5.318) | |
Net Income | |||||||
Net Income | (13.85) | (82.91) | (16.75) | (2.952) | (11.91) | (3.816) | |
Supplemental | |||||||
EBIT | (11.63) | (336.1) | (50.2) | 3.848 | (24.6) | - | |
EBITDA | (9.537) | (332.4) | (42.94) | 13.9 | (12.4) | 3.703 | |