

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351 | 532.9 | 656.1 | 355 | 525 | 545.4 | |
COGS | 282.9 | 377.1 | 459 | 379.4 | 499.5 | 436.5 | |
Gross Profit | 68.05 | 155.8 | 197.1 | (24.41) | 25.54 | 108.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19.95) | 28.38 | 57.09 | (151.2) | (29.87) | (30.38) | |
Total Operating Expenses | 106.3 | 127.5 | 140 | 126.8 | 55.41 | 139.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.25 | 94.26 | 93.98 | 97.79 | 99.26 | 83.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341) | (1.799) | (5.478) | (7.417) | (20.96) | (12.34) | |
Interest Income | 0.079 | 0.122 | 0.564 | 0.513 | 0.406 | 0.182 | |
Income Tax Expense | 0.452 | 0.792 | 11.36 | 0.092 | (0.121) | 0.006 | |
Net Income | |||||||
Net Income | (20.74) | 24.12 | 49.03 | (149.2) | (40.37) | (27.59) | |
Supplemental | |||||||
EBIT | (19.95) | 26.71 | 65.87 | (141.6) | (29.87) | (28.52) | |
EBITDA | 33.24 | 92.92 | 155.8 | (47.04) | 67.39 | 68.2 | |