

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442.3 | 458.2 | 448.5 | 395.9 | 431.5 | 469.7 | |
COGS | 77.99 | 87.32 | 73.77 | 52 | 54.99 | 85.03 | |
Gross Profit | 364.4 | 370.9 | 374.7 | 343.9 | 376.5 | 384.7 | |
Operating Expenses & Income | |||||||
Operating Income | 79.18 | (7.36) | (11.65) | (3.693) | 10.04 | 0.218 | |
Total Operating Expenses | 363.2 | 465.6 | 460.1 | 399.6 | 421.4 | 469.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.91 | 112.1 | 130 | 137.9 | 148.7 | 154.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.41) | (31) | (33.99) | (37.18) | (42.44) | (44.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33.73 | (74.71) | (72.57) | (49.66) | (77.25) | (96.95) | |
Supplemental | |||||||
EBIT | 14.78 | (8.298) | (38.58) | (12.48) | (34.82) | (52.21) | |
EBITDA | 85.09 | (23.37) | (16.27) | 6.029 | (19.64) | (29.42) | |