

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.9 | 835.9 | 764.9 | 631.4 | 569.1 | 567.1 | |
COGS | 368.2 | 401 | 418.1 | 405.2 | 413.8 | 405.4 | |
Gross Profit | 219.7 | 434.9 | 346.8 | 226.3 | 155.3 | 155.4 | |
Operating Expenses & Income | |||||||
Operating Income | (2.271) | 182.1 | 78.55 | (42.03) | (93.33) | (100.2) | |
Total Operating Expenses | 222 | 252.8 | 268.2 | 268.3 | 273.5 | 268.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.3 | 220.8 | 236.4 | 237 | 243.8 | 244.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.511) | (8.847) | (9.271) | (16.12) | (16.85) | (17.78) | |
Interest Income | 0.054 | 0.412 | 2.073 | 3.115 | 6.605 | 6.94 | |
Income Tax Expense | 2.683 | 37.48 | 18.77 | 1.358 | 0.195 | 0.946 | |
Net Income | |||||||
Net Income | 20.38 | 154.3 | 81.33 | 3.419 | (69.82) | (75.92) | |
Supplemental | |||||||
EBIT | 23.73 | 195.3 | 107.2 | 0.337 | (93.33) | (102.4) | |
EBITDA | 144 | 310.4 | 221.8 | 115.8 | 32.89 | 25.3 | |