
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.2 | 209.4 | 227.9 | 241.9 | - | - | |
COGS | 66.92 | 81.44 | 87.94 | 97.56 | 76.6 | 48.54 | |
Gross Profit | 102.2 | 127.9 | 140 | 144.4 | (76.6) | (172.1) | |
Operating Expenses & Income | |||||||
Operating Income | (0.484) | (1.723) | (23.06) | 23.47 | (122.2) | (122.2) | |
Total Operating Expenses | 106.8 | 129.7 | 163 | 120.9 | 45.61 | 22.37 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 34.17 | 28.26 | 25.89 | 24.97 | 54.59 | 54.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.06) | (24.94) | (30.43) | (37.84) | (31.95) | (101.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (31.35) | 29.86 | 18.8 | - | - | - | |
Net Income | |||||||
Net Income | (21.79) | (30.87) | (52.98) | (13.1) | (154.2) | (154.2) | |
Supplemental | |||||||
EBIT | (103.1) | (5.928) | (22.55) | 24.73 | (122.2) | (122.2) | |
EBITDA | 76.48 | 85.79 | 66.4 | 120.7 | (44.05) | 3.074 | |