
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272 | 258.4 | 267.7 | 197.9 | 171.7 | 369.6 | |
COGS | 167.9 | 225.6 | 226.4 | 176.9 | 137 | 313.8 | |
Gross Profit | 104.1 | 32.75 | 41.31 | 21.02 | 34.76 | 55.78 | |
Operating Expenses & Income | |||||||
Operating Income | 58.52 | (30.94) | (28.5) | (86.61) | 0.14 | (24.26) | |
Total Operating Expenses | 45.6 | 63.69 | 69.81 | 107.6 | 34.62 | 80.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.18 | 60.74 | 38.61 | 44.64 | - | 70.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.29) | (1.95) | (1.662) | (1.074) | (0.388) | (1.462) | |
Interest Income | 3.358 | 2.565 | 0.316 | 0.541 | - | 0.725 | |
Income Tax Expense | 22.7 | 5.539 | (0.149) | (8.261) | 3.412 | (4.849) | |
Net Income | |||||||
Net Income | 37.99 | (40.98) | (28.03) | (77.81) | (10.09) | (87.9) | |
Supplemental | |||||||
EBIT | 61.98 | (33.5) | (26.52) | (84.99) | 0.14 | (87.68) | |
EBITDA | 129.9 | 77.8 | 44.03 | (22.27) | 49.01 | 0.879 | |