
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203 | 252.5 | 324.2 | 393.4 | 502.7 | 545.8 | |
COGS | 162.2 | 200.4 | 264.7 | 339.4 | 426.3 | 464.9 | |
Gross Profit | 40.85 | 52.09 | 59.57 | 54 | 76.44 | 80.89 | |
Operating Expenses & Income | |||||||
Operating Income | (45.86) | (81.95) | (77.02) | (60.12) | (36.08) | (32.69) | |
Total Operating Expenses | 86.71 | 134 | 136.6 | 114.1 | 112.5 | 113.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.484169 | 119.7 | 115.3 | 107.8 | 105.6 | 108.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.32) | (4.082) | (6.777) | (7.496) | (11.28) | (7.64) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.671) | (0.243) | (0.036) | - | (0.131) | (0.131) | |
Net Income | |||||||
Net Income | (10.93) | 0.152 | (83.07) | (64.66) | (60.61) | (43.51) | |
Supplemental | |||||||
EBIT | (45.38) | (72.01) | (60.15) | (57.17) | (49.46) | (36) | |
EBITDA | (42.04) | (67.6) | (54.28) | (50.88) | (42.52) | (29.23) | |