
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 403.7 | 517.6 | 494.8 | 454.6 | 407.2 |
COGS | 144.8 | 199.5 | 192.6 | 194.3 | 180.9 |
Gross Profit | 258.9 | 318.2 | 302.2 | 260.3 | 226.3 |
Operating Expenses & Income | |||||
Operating Income | 68.86 | 30.95 | 21.12 | (38.52) | (38.8) |
Total Operating Expenses | 334.9 | 486.7 | 473.7 | 493.1 | 446 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 159.5 | 259 | 249.4 | 262.2 | 229.6 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (11) | (14) | (18.89) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 48.65 | (4.945) | (111.3) | (113.4) | (132.5) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |