
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462.2 | 332.4 | 383.1 | 273.6 | 340.7 | 614.3 | |
COGS | 370.5 | 327.1 | 376.1 | 273.4 | 262.2 | 535.5 | |
Gross Profit | 91.7 | 5.24 | 7.016 | 0.234 | 78.5 | 78.73 | |
Operating Expenses & Income | |||||||
Operating Income | 72.35 | (14.97) | (12.56) | (18.69) | 66.46 | 47.44 | |
Total Operating Expenses | 19.35 | 348.2 | 19.58 | 18.93 | 12.03 | 31.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.78 | 22.31 | 20.64 | 20.71 | 16 | 29.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.558) | (0.862) | (0.146) | (0.556) | - | (0.699) | |
Interest Income | 1.084 | 0.352 | 0.146 | 0.556 | 0.244 | - | |
Income Tax Expense | 12.15 | 0.005 | 0.144 | 0.218 | 3.07 | 3.288 | |
Net Income | |||||||
Net Income | 62.19 | (15.33) | (12.86) | (18.91) | 64.84 | 45.92 | |
Supplemental | |||||||
EBIT | 73.82 | (14.97) | (12.56) | (18.69) | 66.46 | 48.63 | |
EBITDA | 73.97 | (14.86) | (12.46) | (18.57) | 66.56 | 48.85 | |