

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.5 | 500 | 383.7 | 318.8 | 269.7 | 274.5 | |
COGS | 252.5 | 261 | 179.7 | 160 | 144.6 | 136.1 | |
Gross Profit | 287.9 | 238.9 | 204 | 158.8 | 125 | 138.4 | |
Operating Expenses & Income | |||||||
Operating Income | 26.91 | (25.61) | 11.62 | (26.39) | (30.91) | (8.931) | |
Total Operating Expenses | 513.5 | 525.6 | 372.1 | 345.2 | 300.6 | 283.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 262 | 265 | 193.2 | 186.1 | 157.1 | 148.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.263) | (0.153) | - | - | (0.462) | - | |
Interest Income | - | - | 0.661 | 0.752 | - | - | |
Income Tax Expense | 6.43 | (15.64) | - | - | - | - | |
Net Income | |||||||
Net Income | 17.84 | (59.73) | 7.838 | (62.19) | (47.84) | (10.03) | |
Supplemental | |||||||
EBIT | 27 | (10.66) | 11.62 | (26.39) | (31.91) | (9.931) | |
EBITDA | 59.82 | (61.17) | 43.52 | 3.905 | (3.919) | 17.18 | |