
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,035.9 | 1,069.2 | 838 | 722.6 | 679.8 |
COGS | 587.6 | 616.5 | 485.1 | 398.2 | 364.3 |
Gross Profit | 448.3 | 452.7 | 352.9 | 324.4 | 315.5 |
Operating Expenses & Income | |||||
Operating Income | (85) | (100) | (122.5) | (74.5) | (43.5) |
Total Operating Expenses | 1,120.9 | 1,169.2 | 960.5 | 797.1 | 723.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 527.9 | 552.4 | 154.1 | 198.9 | 182.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (26) | (28.9) | (21.7) | (12.6) | (10.8) |
Interest Income | 1.5 | 1 | 6.3 | 9.1 | 3.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (124.2) | (196.3) | (178.4) | (82.5) | (60.3) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (32.3) | (58) | - | - | - |