
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254.9 | 348.6 | 671.5 | 736.7 | 467.1 | 1,061 | |
COGS | 211 | 302.3 | 648.2 | 723.3 | 452.5 | 1,047.1 | |
Gross Profit | 43.83 | 46.35 | 23.27 | 13.38 | 14.64 | 13.97 | |
Operating Expenses & Income | |||||||
Operating Income | 11.23 | 15.96 | (16.71) | (26.38) | (20.77) | (62.76) | |
Total Operating Expenses | 32.59 | 326.1 | 39.98 | 39.76 | 35.41 | 76.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.28 | 30.61 | 39.74 | 39.85 | 11.7 | 76.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.125) | (9.543) | (0.146) | (0.341) | (0.333) | (0.626) | |
Interest Income | 0.125 | 0.13 | 0.146 | 0.341 | 0.333 | 0.545 | |
Income Tax Expense | 4.892 | 2.205 | 2.689 | 0.591 | (0.712) | (5.183) | |
Net Income | |||||||
Net Income | 16.99 | 11.59 | (21.57) | (6.313) | (17.94) | (29.84) | |
Supplemental | |||||||
EBIT | 22.27 | 15.96 | (15.98) | (15.83) | (19.18) | (50.62) | |
EBITDA | 24.66 | 21.18 | (12.99) | (11.45) | (15.33) | (41.08) | |