
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 412.5 | 344.5 | 311.8 | 319.2 | 129.5 | 209.4 | |
COGS | 219 | 172.3 | 159.7 | 180.6 | 76.61 | 125.8 | |
Gross Profit | 193.4 | 172.2 | 152.1 | 138.6 | 52.93 | 83.6 | |
Operating Expenses & Income | |||||||
Operating Income | (265) | (98.58) | (120.4) | (251.2) | (454.4) | (874.2) | |
Total Operating Expenses | 472.2 | 274.1 | 272.5 | 138.6 | 507.3 | 1,002.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191.2 | 119.4 | 116.8 | 222.9 | 430.3 | 590.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.45) | (56.52) | (39.94) | (34.29) | (26.22) | (20.15) | |
Interest Income | 0.007525 | 0.0139 | - | - | - | - | |
Income Tax Expense | (5.645899) | (5.645899) | (1.126701) | (15.84) | (3.245137) | (13.86) | |
Net Income | |||||||
Net Income | (276.5) | (330.8) | (147.5) | (260.2) | (468.9) | (690.4) | |
Supplemental | |||||||
EBIT | (91.1) | (279.9) | (108.7) | (243.6) | (454.4) | (688.7) | |
EBITDA | 28.96 | (133.7) | (62.1) | (176.3) | (414.3) | (656.2) | |