
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.2 | 315.4 | 288.7 | 301.1 | 402.6 | 703.7 | |
COGS | 210.4 | 261.7 | 235.6 | 248.2 | 332.3 | 580.4 | |
Gross Profit | 52.81 | 53.79 | 53.07 | 52.96 | 70.32 | 123.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6.886936 | (39.55) | (10.19) | (41.34) | (23.41) | (70.23) | |
Total Operating Expenses | 58.88 | 77.6 | 63.26 | 94.3 | 93.74 | 193.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.71 | 82.35 | 61.44 | 97.88 | 92.57 | 137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.89) | (10.64) | (9.153895) | (10.56) | (10.15) | (20.71) | |
Interest Income | 0.273238 | 6.50387 | 9.1539 | 10.56 | 0.335 | 15.75 | |
Income Tax Expense | (0.627765) | 0.937787 | 0.759814 | 1.406992 | 0.271 | 1.677992 | |
Net Income | |||||||
Net Income | (12.76) | (47) | (20.62) | (51.43) | (29.22) | (80.65) | |
Supplemental | |||||||
EBIT | (2.498376) | (39.55) | (10.19) | (41.34) | (23.41) | (64.9) | |
EBITDA | 4.981466 | (34.22) | (6.051698) | (32.33) | (14.91) | (49.55) | |