
| 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 | 106 |
Gross Profit | 72.33 | 83.48 | 154.3 | 167.6 | 176.9 | 174.7 |
Operating Expenses & Income | ||||||
Operating Income | (65.26) | (54.5) | 0.198 | (0.393) | 14.66 | 13.43 |
Total Operating Expenses | 189.6 | 203 | 223.6 | 250.7 | 258.3 | 267.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 41.36 | 44.1 | 65.95 | 78.98 | 74.84 | 83.94 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (112.6) | (256.9) | (24.72) | (63.16) | (8.651) | (54.49) |
Supplemental | ||||||
EBIT | - | (54.5) | 0.198 | (0.393) | 14.66 | 13.43 |
EBITDA | - | 39.38 | 88.39 | 88.59 | 102.1 | 90.75 |