
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 470.4 | 702.1 | 783.6 | 731 | 693.7 | 1,424.7 | |
COGS | 405.6 | 640.8 | 717.1 | 689.4 | 645.4 | 1,334.9 | |
Gross Profit | 64.86 | 61.35 | 66.45 | 41.54 | 48.38 | 89.82 | |
Operating Expenses & Income | |||||||
Operating Income | 3.895 | 1.536 | 7.229 | (17.54) | (4.371) | (24.54) | |
Total Operating Expenses | 60.97 | 59.82 | 54.8 | 59.08 | 52.75 | 114.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.83 | 20.25 | 57.14 | 15.04 | 11.66 | 69.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.221) | (2.772) | (1.185) | (0.019) | (0.045) | (0.064) | |
Interest Income | 1.221 | 2.772 | 1.185 | 0.019 | 0.366 | 0.038 | |
Income Tax Expense | 3.488 | 5.257 | 3.629 | 2.654 | 3.678 | 6.932 | |
Net Income | |||||||
Net Income | 6.778 | 21.4 | 9.77 | (6.046) | 14.62 | 8.569 | |
Supplemental | |||||||
EBIT | 11.47 | 29.44 | 14.58 | (3.373) | (4.371) | (16.59) | |
EBITDA | 22.49 | 40.72 | 27.01 | 7.515 | 3.195 | 1.865 | |