

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.5 | 500 | 470.8 | 372 | 269.7 | 274.5 | |
COGS | 252.5 | 261 | 214.4 | 185.1 | 144.6 | 136.1 | |
Gross Profit | 287.9 | 238.9 | 256.4 | 186.8 | 125 | 138.4 | |
Operating Expenses & Income | |||||||
Operating Income | 26.91 | (94.87) | 10.44 | (42.36) | (27.58) | (8.462999) | |
Total Operating Expenses | 261 | 333.8 | 246 | 229.2 | 152.6 | 147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200.8 | 263.6 | 186.5 | 221.2 | 157.1 | 110.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.263) | (0.153) | (0.89) | (1.118) | (0.462) | (0.624) | |
Interest Income | - | - | 0.661 | 0.752 | - | - | |
Income Tax Expense | 6.43 | (15.64) | 3.494 | 20.95 | 0.303 | (0.068) | |
Net Income | |||||||
Net Income | 17.84 | (59.73) | 7.838 | (62.19) | (47.84) | (10.03) | |
Supplemental | |||||||
EBIT | 26.91 | (24.21) | 15.87 | (33.52) | (27.58) | - | |
EBITDA | 59.82 | 9.485 | 47.78 | (3.222) | 0.646 | 10.93 | |