

| 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 | 230.6 | 52 | 353 | 535.8 | |
Gross Profit | 364.4 | 370.9 | 217.9 | 343.9 | 78.52 | (66.12) | |
Operating Expenses & Income | |||||||
Operating Income | 14.78 | (8.298) | (37.44) | (12.84) | 10.04 | 6.236 | |
Total Operating Expenses | 348.3 | 378.3 | 255.3 | 356.8 | 68.47 | (72.36) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.08 | 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 | 30.41 | 35.42 | 33.99 | - | - | - | |
Net Income | |||||||
Net Income | 3.319 | (110.1) | (72.57) | (49.66) | (77.25) | (96.95) | |
Supplemental | |||||||
EBIT | 64.13 | (43.71) | (38.58) | (12.48) | (34.82) | (52.21) | |
EBITDA | 85.09 | (23.37) | (16.27) | 6.029 | (19.64) | (29.42) | |