
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203 | 252.5 | 324.2 | 393.4 | 502.7 | 587.2 | |
COGS | 162.2 | 200.4 | 264.7 | 339.4 | 433.2 | 503.6 | |
Gross Profit | 40.85 | 52.09 | 59.57 | 54 | 69.49 | 83.61 | |
Operating Expenses & Income | |||||||
Operating Income | (45.86) | (71.22) | (77.02) | (60.12) | (36.08) | (26.09) | |
Total Operating Expenses | 86.71 | 124.1 | 136.6 | 114.1 | 105.6 | 109.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.36 | 119.7 | 115.3 | 107.8 | 105.6 | 111.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.32) | (4.082) | (6.777) | (7.496) | (11.28) | (7.629) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.671) | (0.243) | (0.036) | - | (0.131) | - | |
Net Income | |||||||
Net Income | (10.93) | 0.152 | (83.07) | (64.66) | (60.61) | (36.29) | |
Supplemental | |||||||
EBIT | (11.28) | 3.991 | (76.33) | (57.17) | (49.46) | (28.66) | |
EBITDA | (7.937) | 8.402 | (70.45) | (50.88) | (42.52) | (21.86) | |