
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.6 | 194.5 | 155.4 | 143.8 | 148.9 | 139 | |
COGS | 288.9 | 147.5 | 122.1 | 136.4 | 102.6 | 97.85 | |
Gross Profit | 115.7 | 47.06 | 33.3 | 7.375 | 46.22 | 41.11 | |
Operating Expenses & Income | |||||||
Operating Income | 46.05 | (58.34) | (42.86) | (119.9) | (31.36) | (31.72) | |
Total Operating Expenses | 69.65 | 105.4 | 76.15 | 127.3 | 77.58 | 72.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.94 | 49.19 | 45.81 | 41.23 | 33.56 | 34.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.119) | (1.068) | (0.9) | (0.708) | (0.302) | (0.196) | |
Interest Income | 1.618 | 0.064 | 0.409 | 0.11 | 0.495 | 0.272 | |
Income Tax Expense | 11.19 | (4.91) | (0.816) | (8.931) | 3.233 | 3.459 | |
Net Income | |||||||
Net Income | 37 | (53.37) | (41.18) | (110.8) | (34.01) | (34.11) | |
Supplemental | |||||||
EBIT | 47.78 | (57.21) | (41.55) | (114.7) | (36.36) | (37.15) | |
EBITDA | 60.79 | (47.09) | (31.48) | (107.5) | (30.51) | (31.43) | |