

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 744.6 | 910.5 | 803.1 | 630.6 | 477.2 | 470.5 | |
COGS | 403.9 | 497.5 | 487.7 | 366.5 | 299.6 | 330.4 | |
Gross Profit | 340.7 | 412.9 | 315.4 | 264.2 | 177.6 | 140.1 | |
Operating Expenses & Income | |||||||
Operating Income | 38.26 | 29.47 | (18.8) | (17.18) | (13.46) | (14.57) | |
Total Operating Expenses | 302.4 | 383.5 | 334.2 | 281.4 | 211.7 | 209.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.08 | 51.55 | 49.59 | 39.36 | 29.06 | 157.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.019999) | (3.642) | (2.907) | (3.05) | (2.268) | (1.511) | |
Interest Income | 30.82 | 2.701 | 0.39 | 0.17 | 1.665 | 1.2 | |
Income Tax Expense | 9.406 | 7.627 | (3.506) | (0.209) | (0.254) | (0.207) | |
Net Income | |||||||
Net Income | 41.37 | 19.14 | (16.19) | (19.15) | (15.09) | (16.51) | |
Supplemental | |||||||
EBIT | 72.75 | 30.41 | (16.79) | (17.18) | (13.46) | (14.57) | |
EBITDA | 100.1 | 68.89 | 9.576 | 7.528 | 3.184 | 0.847 | |