
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 625.2 | 559.9 | 466.3 | 545.4 | 552.8 | 864.1 | |
COGS | 540 | 509.2 | 371.5 | 469.3 | 514 | 776.1 | |
Gross Profit | 85.2 | 50.7 | 94.74 | 76.07 | 38.81 | 88.02 | |
Operating Expenses & Income | |||||||
Operating Income | 38.01 | 9.712607 | 27.93 | (52.89) | (44.13) | (111.8) | |
Total Operating Expenses | 47.19 | 40.99 | 66.81 | 129 | 82.94 | 180.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.39 | 37.48 | 49.37 | 77.73 | 81.89 | 132.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.28) | (11.33) | (14.44) | (16.75) | (13.94) | (22.5) | |
Interest Income | 10.1 | 11.22 | 14.42 | 16.72 | 0.026 | 16.31 | |
Income Tax Expense | 10.71 | (2.988834) | 3.629969 | 0.702868 | 0.363 | 3.487027 | |
Net Income | |||||||
Net Income | 16.67 | 1.106354 | 9.164036 | (70.66) | (58.53) | (137.8) | |
Supplemental | |||||||
EBIT | 37.66 | 9.445069 | 27.23 | (27.74) | (43.74) | (56.14) | |
EBITDA | 55.83 | 31.19 | 54.39 | (3.264391) | (16.27) | (13.88) | |