
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.2 | 209.8 | 269.4 | 257.5 | 262.9 | 263.7 | |
COGS | 95.67 | 139.4 | 153.2 | 139.2 | 148.9 | 150.5 | |
Gross Profit | 68.56 | 70.47 | 116.2 | 118.3 | 114 | 113.2 | |
Operating Expenses & Income | |||||||
Operating Income | (16.6) | (44.79) | 4.129 | 8.895 | 2.176 | 0.989 | |
Total Operating Expenses | 180.8 | 254.6 | 265.3 | 248.6 | 260.7 | 262.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.79 | 115.3 | 84.1 | 79.08 | 78.26 | 79.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.48) | (33.75) | (37.06) | (37.98) | (41.3) | (41.39) | |
Interest Income | 0.190678 | 0.104805 | 0.091 | 0.557 | 0.456 | 0.427 | |
Income Tax Expense | 23.25 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18.94 | (149.3) | (65.1) | (48.78) | (68.59) | (64.75) | |
Supplemental | |||||||
EBIT | (22.81) | (43.9) | - | - | - | - | |
EBITDA | 73.07 | (89.79) | - | - | - | - | |