
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489 | 655.5 | 392.2 | 403.4 | 450.3 | 930.4 | |
COGS | 407.2 | 551.7 | 323.9 | 340.6 | 385.6 | 799.9 | |
Gross Profit | 81.73 | 103.8 | 68.36 | 62.75 | 64.71 | 130.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.44 | 25.13 | (6.954) | (15.83) | (19.74) | (28.1) | |
Total Operating Expenses | 70.29 | 78.68 | 75.32 | 78.58 | 84.45 | 158.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.91 | 80.83 | 78.24 | 80.92 | 87.04 | 128.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.076) | (1.938) | (2.873) | (2.672) | (1.612) | (3.871) | |
Interest Income | 1.076 | 1.938 | 2.873 | 2.672 | 1.612 | 3.015 | |
Income Tax Expense | 3.719 | 5.254 | 0.172 | 6.955 | 1.02 | 0.973 | |
Net Income | |||||||
Net Income | 22.78 | 27.64 | 0.513 | (9.251) | 7.684 | 8.441 | |
Supplemental | |||||||
EBIT | 27.58 | 34.83 | 3.558 | 0.376 | (19.74) | (28.1) | |
EBITDA | 38.71 | 43.78 | 12.93 | 9.788 | (10.4) | (11.09) | |