
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,062.4 | 631.7 | 734.7 | 798.9 | 361.8 | 152.8 | |
COGS | 239.3 | 187.7 | 159 | 130.6 | 96.13 | 55.96 | |
Gross Profit | 823.1 | 444 | 575.7 | 668.3 | 265.7 | 96.83 | |
Operating Expenses & Income | |||||||
Operating Income | (489.4) | (318.7) | (81.68) | (7.047) | (152.9) | (454.4) | |
Total Operating Expenses | 1,312.5 | 762.7 | 657.4 | 675.3 | 418.7 | 551.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.18 | 116.5 | 93.07 | 82.12 | 90.79 | 89.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.51) | (57.07) | (69.47) | (72.87) | (87.32) | (102.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.024) | 0.764 | 0.154 | 2.267 | (3.335) | (3.725) | |
Net Income | |||||||
Net Income | (189.4) | (148.7) | (63.26) | (2.928) | (257.1) | (289.9) | |
Supplemental | |||||||
EBIT | (500.7) | (318.6) | (81.64) | 67.82 | (413.8) | (455.7) | |
EBITDA | (393.2) | (211.5) | 24.1 | 173.7 | (333.7) | (401.7) | |