
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.3 | 297.6 | 486.4 | 528.9 | 599.1 | 1,161 | |
COGS | 298.1 | 285.8 | 459.7 | 495.4 | 567.2 | 1,095.1 | |
Gross Profit | 21.23 | 11.74 | 26.71 | 33.48 | 31.91 | 65.83 | |
Operating Expenses & Income | |||||||
Operating Income | (10.93) | (11.13) | (5.087) | 3.989 | (1.368) | (0.433) | |
Total Operating Expenses | 27.14 | 22.87 | 27.68 | 29.49 | 33.27 | 66.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.27 | 28.26 | 35.74 | 34.07 | 33.54 | 67.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.071) | (0.097) | (0.25) | (0.113) | (0.231) | (1.121) | |
Interest Income | 0.071 | 0.097 | 0.25 | 0.113 | 0.231 | 1.121 | |
Income Tax Expense | 0.007 | (0.083) | 0.069 | (0.012) | 0.478 | 0.764 | |
Net Income | |||||||
Net Income | (6.017) | (11.1) | (1.326) | 3.857 | (2.101) | 2.335 | |
Supplemental | |||||||
EBIT | (5.912) | (11.13) | (0.975) | 3.989 | (1.368) | 1.58 | |
EBITDA | (3.86) | (9.305) | 1.912 | 6.93 | (0.62) | 4.706 | |