
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 165.9 | 230.9 | 353.8 | 343.7 |
COGS | 116.3 | 168.4 | 284 | 277.2 |
Gross Profit | 49.54 | 62.5 | 69.8 | 66.53 |
Operating Expenses & Income | ||||
Operating Income | 12.58 | 14.08 | (6.698) | (31.68) |
Total Operating Expenses | 153.3 | 216.8 | 360.5 | 375.4 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 28.51 | 36.04 | 52.98 | 78.43 |
Earnings from Continuing Operations | ||||
Interest Expense | (24.51) | (29.71) | (46.14) | (45.48) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (12.77) | (13.84) | (48.17) | (69.38) |
Supplemental | ||||
EBIT | 11.74 | 15.64 | (10.44) | (34.88) |
EBITDA | 20.2 | 28.02 | 13.08 | (15.09) |