
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519.2 | 513.8 | 434.2 | 405.5 | 348.9 | 340.4 | |
COGS | 327.6 | 315.2 | 303 | 264.8 | 234.9 | 219.4 | |
Gross Profit | 191.6 | 198.6 | 131.2 | 140.7 | 114 | 121 | |
Operating Expenses & Income | |||||||
Operating Income | 80.67 | 74.96 | 8.553721 | 39.25 | 14.48 | 21.57 | |
Total Operating Expenses | 438.5 | 438.8 | 425.6 | 366.3 | 334.4 | 318.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.62 | 58.14 | 54.12 | 37.21 | 41.84 | 84.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.1718) | (0.967501) | (0.980248) | (0.474526) | (0.518871) | (0.47485) | |
Interest Income | 5.957327 | 1.696996 | 1.064617 | 0.589994 | 0.410449 | 0.290343 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 67.36 | 62.32 | (3.28247) | 14.71 | 8.752332 | 11.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 101.3 | 92.41 | - | - | - | - | |