
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 434.7 | 465.4 | 393.3 | 453.6 | 500.3 | 884.5 | |
COGS | 366.3 | 389.4 | 336.3 | 408.9 | 440.9 | 784.9 | |
Gross Profit | 68.44 | 76.02 | 56.98 | 44.66 | 59.31 | 99.63 | |
Operating Expenses & Income | |||||||
Operating Income | (6.433) | 11.4 | 3.831 | (19.46) | (11.09) | (22.82) | |
Total Operating Expenses | 69.55 | 64.62 | 53.15 | 64.12 | 70.4 | 122.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.92 | 63.63 | 60.24 | 61.99 | 60.46 | 107.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.508) | (0.74) | (1.678) | (1.98) | (2.642) | (3.757) | |
Interest Income | 0.476 | 0.709 | 1.653 | 1.98 | 0.009 | 2.687 | |
Income Tax Expense | 0.553 | 1.498 | 0.79 | 0.195 | 1.431 | 2.07 | |
Net Income | |||||||
Net Income | (2.14) | 9.183 | 1.388 | (21.63) | (15.12) | (29.19) | |
Supplemental | |||||||
EBIT | (1.079) | 11.42 | 3.856 | (23.72) | (7.309) | (20.54) | |
EBITDA | 13.11 | 21.11 | 14.24 | (17.07) | 1.229 | (6.05675) | |