

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 558.1 | 601.7 | 448.5 | 395.9 | 431.5 | 433.1 | |
COGS | 98.39 | 114.7 | 73.77 | 52 | 54.99 | 55.94 | |
Gross Profit | 459.7 | 487 | 374.7 | 343.9 | 376.5 | 377.1 | |
Operating Expenses & Income | |||||||
Operating Income | 59.42 | (38.05) | (37.44) | (12.84) | (30.71) | (30.01) | |
Total Operating Expenses | 439.4 | 496.7 | 412.2 | 356.8 | 407.2 | 407.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.58 | 147.2 | 130 | 137.9 | 148.7 | 150.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.36) | (40.7) | (33.99) | (37.18) | (42.44) | (43.15) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 38.36 | 40.7 | 33.99 | - | - | - | |
Net Income | |||||||
Net Income | 42.55 | (98.1) | (72.57) | (49.66) | (77.25) | (73.15) | |
Supplemental | |||||||
EBIT | 80.91 | (57.4) | (38.58) | (12.48) | (34.82) | (30) | |
EBITDA | 107.3 | (30.69) | (16.27) | 6.029 | (19.64) | (15.1) | |