
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.6 | 412.5 | 344.5 | 311.8 | 319.2 | 319.2 | |
COGS | 286 | 219 | 172.3 | 159.7 | 180.6 | 180.6 | |
Gross Profit | 129.6 | 193.4 | 172.2 | 152.1 | 138.6 | 138.6 | |
Operating Expenses & Income | |||||||
Operating Income | (127.4) | (265) | (98.58) | (120.4) | (251.2) | (251.2) | |
Total Operating Expenses | 261.3 | 472.2 | 274.1 | 272.5 | 570.5 | 386.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.2 | 191.2 | 119.4 | 116.8 | 389.8 | 261.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.58) | (16.78) | (56.52) | (39.94) | (34.29) | (34.29) | |
Interest Income | 0.14499 | 0.0101 | 0.0139 | - | - | - | |
Income Tax Expense | 2.716335 | (5.645899) | (5.645899) | (1.126701) | - | 15.48 | |
Net Income | |||||||
Net Income | (237.1) | (276.5) | (330.8) | (147.5) | (260.2) | (260.2) | |
Supplemental | |||||||
EBIT | (217.8) | (91.1) | (279.9) | (108.7) | - | - | |
EBITDA | (126) | 28.96 | (133.7) | (62.1) | - | - | |