

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.3 | 148.5 | 223.8 | 250.3 | 273 | 280.6 | |
COGS | 51.96 | 65.02 | 69.47 | 82.77 | 96.09 | 142.6 | |
Gross Profit | 72.33 | 83.48 | 154.3 | 167.6 | 176.9 | 138 | |
Operating Expenses & Income | |||||||
Operating Income | (65.5) | (221) | (0.165) | (0.949) | 14.66 | 13.43 | |
Total Operating Expenses | 137.8 | 304.5 | 154.5 | 168.5 | 162.2 | 124.6 | |
R&D Expenses | 1 | 0.5 | 1.4 | - | - | - | |
Selling General & Admin Expenses | 41.36 | 42.1 | 60.25 | 78.98 | 74.84 | 58.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.54) | (30.17) | (14.61) | (13.56) | (40.92) | (45.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.299) | 0.073 | 1.123 | 2.135 | 5.878 | 8.633 | |
Net Income | |||||||
Net Income | (112.6) | (256.9) | (24.72) | (63.16) | (8.651) | (59.8) | |
Supplemental | |||||||
EBIT | (65.26) | (56.3) | 0.198 | (0.393) | (2.773) | (15.01) | |
EBITDA | 30.98 | 37.58 | 88.39 | 88.59 | 84.63 | 62.3 | |