
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 631.5 | 752.5 | 628.1 | 630.2 | 708.9 | 1,339.1 | |
COGS | 515.4 | 625.8 | 557.1 | 568.8 | 669.8 | 1,240.4 | |
Gross Profit | 116.1 | 126.7 | 70.98 | 61.36 | 39.15 | 98.64 | |
Operating Expenses & Income | |||||||
Operating Income | 56.78 | 58.94 | (13.99) | (2.542) | (49.72) | (56.77) | |
Total Operating Expenses | 59.54 | 68.96 | 70.64 | 63.91 | 88.87 | 155.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.39 | 30.67 | 34.47 | 37.35 | 71.68 | 60.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.037) | (2.971) | (3.705) | (3.721) | (1.201) | (4.921999) | |
Interest Income | 2.037 | 2.971 | 3.705 | 3.721 | 0.292 | 4.803 | |
Income Tax Expense | 10.46 | 9.228 | (1.834) | 0.303 | (7.126) | (3.773) | |
Net Income | |||||||
Net Income | 47.26 | 43.74 | (14.97) | (10.32) | (44.53) | (54.85) | |
Supplemental | |||||||
EBIT | 56.78 | 58.94 | (13.1) | (6.296) | (49.72) | (56.36) | |
EBITDA | 61.83 | 64.1 | (8.304) | (1.712) | (45.45) | (50.46) | |