
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.1 | 152.2 | 192.4 | 200.6 | 148.1 | 383.8 | |
COGS | 123.1 | 114.8 | 139.6 | 152.5 | 142.3 | 335.8 | |
Gross Profit | 40.02 | 37.39 | 52.79 | 48.09 | 5.84 | 48.01 | |
Operating Expenses & Income | |||||||
Operating Income | 24.61 | 19.77 | 27.14 | 10.8 | (47.35) | (60.86) | |
Total Operating Expenses | 15.17 | 17.5 | 25.65 | 37.3 | 53.19 | 108.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.302 | 8.291 | 12.11 | 35.38 | 54.98 | 117.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.464) | (2.402) | (2.825) | (3.721) | (3.716) | (7.114) | |
Interest Income | 1.892 | 2.358 | 2.771 | 3.485 | 3.293 | 5.231 | |
Income Tax Expense | 5.073 | 4.642 | 5.735 | 3.037 | 0.411 | 2.127 | |
Net Income | |||||||
Net Income | (187.5) | (74.59) | 20.05 | 4.441 | (49.13) | (65.87) | |
Supplemental | |||||||
EBIT | 24.64 | 19.81 | 27.19 | 11.29 | (51.44) | (64.59) | |
EBITDA | 24.69 | 22.08 | 29.47 | 14.34 | (44.83) | (52.57) | |