

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.2 | 106.3 | 114.5 | 115.3 | 297.8 | 329.3 | |
COGS | 47.25 | 55.46 | 76.94 | 90.13 | 360.3 | 436.4 | |
Gross Profit | 163.9 | 50.85 | 37.52 | 25.15 | (62.53) | (107.1) | |
Operating Expenses & Income | |||||||
Operating Income | 146.2 | 29.23 | 32.69 | 1.612 | (119.8) | (199.9) | |
Total Operating Expenses | 17.71 | 21.62 | 4.837 | 23.54 | 57.24 | 92.78 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.11 | 20.6 | 19.16 | 25.38 | 31.39 | 50.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.870112) | (3.962) | (3.557) | (2.29) | (1.326) | (2.639074) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.416 | 0.289 | 6.185 | 4.608 | 3.867 | 4.753005 | |
Net Income | |||||||
Net Income | 79.62 | (236.4) | 26.5 | (2.996) | (148.4) | (322.7) | |
Supplemental | |||||||
EBIT | 79.28 | (125.2) | 35.3 | (33.2) | (143.3) | (193.2) | |
EBITDA | 143.9 | (45.99) | 96.72 | 28.88 | 27.17 | 10.35 | |