
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.6 | 184.9 | 157.2 | 187.5 | 178.2 | 365.7 | |
COGS | 160.3 | 162.5 | 139.2 | 184.9 | 175 | 359.9 | |
Gross Profit | 43.31 | 22.36 | 18 | 2.571 | 3.215999 | 5.787 | |
Operating Expenses & Income | |||||||
Operating Income | 16.39 | 0.661 | (4.395) | (23.31) | (30.43) | (54.36) | |
Total Operating Expenses | 21.88 | 19.36 | 22.98 | 25.88 | 33.65 | 60.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.92 | 21.7 | 22.98 | 20.1 | 26.15 | 30.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.285) | (0.122) | (0.049) | (0.01) | (0.449) | (0.459) | |
Interest Income | 0.285 | 0.122 | 0.049 | 0.01 | 0.192 | 0.09 | |
Income Tax Expense | 3.391 | 1.162 | (0.326) | 0.693 | 0.136 | 0.829 | |
Net Income | |||||||
Net Income | 19.68 | (0.546) | (4.118) | (24.01) | (28.9) | (52.91) | |
Supplemental | |||||||
EBIT | 16.39 | 0.661 | (4.395) | (23.31) | (30.43) | (54.68) | |
EBITDA | 21.42 | 4.44 | (0.496) | (18.95) | (26.85) | (46.98) | |