
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.2 | 508.5 | 649.6 | 553.6 | 457.7 | 1,011.3 | |
COGS | 440.8 | 462.6 | 575.4 | 514.4 | 432 | 951.1 | |
Gross Profit | 79.42 | 45.85 | 74.13 | 39.21 | 25.67 | 60.24 | |
Operating Expenses & Income | |||||||
Operating Income | 41.63 | 10.38 | 22.53 | (16.59) | (21.83) | (39.14) | |
Total Operating Expenses | 37.8 | 498.6 | 51.6 | 55.81 | 47.5 | 99.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.92 | 50.84 | 53.31 | 35.78 | 26.21 | 81.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.613) | (0.379) | (1.055) | (3.113) | (2.568) | (5.681) | |
Interest Income | 0.004 | 1.818 | 1.055 | 3.113 | 0.041 | 4.616 | |
Income Tax Expense | 6.499 | (0.029) | 3.841 | 0.093 | 0.151 | 0.244 | |
Net Income | |||||||
Net Income | 32.52 | 8.586 | 17.63 | (19.8) | (21.42) | (41.22) | |
Supplemental | |||||||
EBIT | 41.63 | 10.38 | 22.53 | (16.59) | (21.83) | (36.96) | |
EBITDA | 87.73 | 68.1 | 78.95 | 32.52 | 19.92 | 29.75 | |