
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654.9 | 545.2 | 628.2 | 929.2 | 737.1 | 1,666.4 | |
COGS | 572.1 | 491.6 | 567.1 | 870.2 | 653.3 | 1,523.5 | |
Gross Profit | 82.8 | 53.56 | 61.09 | 58.99 | 83.85 | 142.8 | |
Operating Expenses & Income | |||||||
Operating Income | (15.26) | (3.885) | (37.87) | (47.65) | (38.92) | (81.45) | |
Total Operating Expenses | 98.06 | 580.4 | 98.97 | 106.6 | 122.8 | 224.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.03 | 95.61 | 97.16 | 111 | - | 156.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.9) | (0.503) | (11.97) | (11.8) | (14.57) | (27.04) | |
Interest Income | 0.292 | 5.081 | 6.765 | 6.887 | - | 11.58 | |
Income Tax Expense | 12.08 | 4.016 | (0.277) | (2.875) | (14.16) | (17.03) | |
Net Income | |||||||
Net Income | 5.504 | (20.8) | 2.863 | (80.71) | (58.36) | (139.1) | |
Supplemental | |||||||
EBIT | 50.07 | (3.885) | 43.87 | (80.91) | (38.92) | (65.39) | |
EBITDA | 78.98 | 23.18 | 73.86 | (48.97) | (15.31) | (11.84) | |