
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 252.5 | 324.2 | 393.4 | 502.7 | 587.2 |
COGS | 200.4 | 264.7 | 339.4 | 426.3 | 495.1 |
Gross Profit | 52.09 | 59.57 | 54 | 76.44 | 92.17 |
Operating Expenses & Income | |||||
Operating Income | (72.01) | (60.15) | (60.12) | (36.08) | (26.09) |
Total Operating Expenses | 324.5 | 384.4 | 453.5 | 112.5 | 118.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 119.7 | 113.9 | 107.8 | 105.6 | 111.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.082) | (6.777) | (7.496) | (11.28) | (7.629) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | (0.131) | - |
Net Income | |||||
Net Income | 0.152 | (83.07) | (64.66) | (60.61) | (36.29) |
Supplemental | |||||
EBIT | 3.991 | (76.33) | (57.17) | (49.46) | (28.66) |
EBITDA | 8.402 | (70.45) | (50.88) | (42.52) | (21.86) |