
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 588.3 | 753.2 | 516.8 | 669.5 | 567 | 1,236.5 | |
COGS | 476.2 | 591.8 | 411 | 547.2 | 460.2 | 1,007.4 | |
Gross Profit | 112 | 161.4 | 105.8 | 122.2 | 106.9 | 229.1 | |
Operating Expenses & Income | |||||||
Operating Income | (31.34) | 21.38 | (24.54) | (14.3) | (19.8) | (40.82) | |
Total Operating Expenses | 144.4 | 136 | 127.8 | 136.5 | 126.7 | 269.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.81 | 18.48 | 17.19 | 17.6 | 52.2 | 94.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.908) | (3.837) | (3.326) | (3.814) | (2.597) | (6.411) | |
Interest Income | 2.082 | 3.911 | 8.043 | 3.861 | 5.173 | 4.909 | |
Income Tax Expense | 0.163 | 4.144 | 0.679 | 1.198 | 1.324 | 2.521999 | |
Net Income | |||||||
Net Income | (26.06) | 19.72 | (12.8) | (9.931) | (15) | (24.93) | |
Supplemental | |||||||
EBIT | (23.63) | 21.38 | (9.984) | (6.058) | (19.8) | (36.11) | |
EBITDA | (8.863) | 34.51 | 1.561 | 2.851 | (12.14) | (23.46) | |