
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.2 | 163.2 | 166.4 | 155 | 161.3 | 169.8 | |
COGS | 74.23 | 93.16 | 91.67 | 83.12 | 84.71 | 89.83 | |
Gross Profit | 63.94 | 70.02 | 74.76 | 71.93 | 76.55 | 79.97 | |
Operating Expenses & Income | |||||||
Operating Income | (87.43) | (47.87) | (28.94) | (23.65) | (9.621) | (7.479) | |
Total Operating Expenses | 151.4 | 117.9 | 103.7 | 95.58 | 86.17 | 87.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105.2 | 63.67 | 39.77 | 34.98 | 30.02 | 30.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.56) | (14.08) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.034 | 0.065 | 0.052 | 0.066 | 0.054 | 0.045 | |
Net Income | |||||||
Net Income | (47.9) | (33.86) | (21.49) | (20) | (10.08) | (9.111) | |
Supplemental | |||||||
EBIT | (87.63) | (47.58) | (28.27) | (21.52) | (11.11) | (9.376) | |
EBITDA | (86.64) | (46.23) | (26.66) | (20.19) | (10.24) | (8.645) | |