

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 707.9 | 662 | 322.4 | 284.2 | 348.9 | 348.9 | |
COGS | 545.5 | 492.3 | 250.7 | 227.3 | 269.1 | 269.1 | |
Gross Profit | 162.4 | 169.7 | 71.61 | 56.87 | 79.78 | 79.78 | |
Operating Expenses & Income | |||||||
Operating Income | 102.8 | 116.9 | 27.48 | 11.23 | 8.936 | 8.936 | |
Total Operating Expenses | 605.1 | 545.1 | 294.9 | 273 | 340 | 340 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.58 | 50.84 | 42.32 | 43.83 | 66.16 | 66.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.471) | (2.679) | (3.292) | (1.169) | (0.215) | (0.215) | |
Interest Income | - | 3.351 | 5.789 | 3.472 | 2.747 | 2.747 | |
Income Tax Expense | 26.78 | 27.14 | - | - | - | - | |
Net Income | |||||||
Net Income | 58.21 | 68.94 | 7.8 | 7.043 | (1.662) | (1.662) | |
Supplemental | |||||||
EBIT | 117.3 | 116.9 | - | - | - | - | |
EBITDA | 91.47 | 122.2 | - | - | - | - | |