

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.7 | 869 | 1,160.4 | 1,058.7 | 1,063.3 | 2,122 | |
COGS | 1,099 | 830 | 1,115.3 | 1,021.2 | 1,024.4 | 2,045.6 | |
Gross Profit | 53.65 | 39.02 | 45.1 | 37.52 | 38.88 | 76.4 | |
Operating Expenses & Income | |||||||
Operating Income | 10.39 | (5.747) | 2.948 | (2.175) | 0.579 | (5.15) | |
Total Operating Expenses | 44.12 | 42.74 | 45.08 | 39.69 | 38.3 | 81.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.25 | 45.4 | 41.89 | 40.35 | 39.14 | 79.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.129) | (0.18) | (0.272) | (0.447) | (0.448) | (0.895) | |
Interest Income | 0.225 | 0.18 | 0.272 | 0.447 | 3.503 | 0.67 | |
Income Tax Expense | 2.347 | 0.733 | 0.883 | 0.744 | 1.303 | 2.047 | |
Net Income | |||||||
Net Income | 14.21 | 5.947 | 6.001 | 7.386 | 9.455 | 16.84 | |
Supplemental | |||||||
EBIT | 10.39 | 6.86 | 7.156 | 8.577 | 0.579 | (2.817) | |
EBITDA | 17.72 | 14.53 | 14.47 | 15.84 | 8.43 | 9.236 | |