

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,371 | 1,029.5 | 838 | 743.5 | 679.8 | 677.8 | |
COGS | 745.5 | 591.5 | 485.1 | 409.7 | 364.3 | 362.6 | |
Gross Profit | 625.5 | 438 | 352.9 | 333.8 | 315.5 | 315.2 | |
Operating Expenses & Income | |||||||
Operating Income | (90.28) | (128.3) | (120) | (74.5) | (43.5) | (35.1) | |
Total Operating Expenses | 695.4 | 535.6 | 352.9 | 333.8 | 359 | 350.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 192.3 | 190 | 183.8 | 38.2 | 35.3 | 139.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.86) | (27) | (21.7) | (13.1) | (10.8) | - | |
Interest Income | 1.40656 | 1.21433 | 6.3 | 9.2 | 3.6 | - | |
Income Tax Expense | (8.35145) | 7.19257 | 13.9 | 6.6 | 0.1 | 4.1 | |
Net Income | |||||||
Net Income | (109.7) | (166.6) | (178.4) | (82.5) | (60.3) | (25.9) | |
Supplemental | |||||||
EBIT | (95.65) | (132.6) | (144.3) | (64.4) | (44.8) | (31.3) | |
EBITDA | (33.41) | (58.57) | (86.2) | (6.3) | 1.5 | 11.8 | |