

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.3 | 337.6 | 279.1 | 254.7 | 298.3 | 294.5 | |
COGS | 214.6 | 196.2 | 242.2 | 225.6 | 243.5 | 234.2 | |
Gross Profit | 55.76 | 141.4 | 36.85 | 29.08 | 54.82 | 60.25 | |
Operating Expenses & Income | |||||||
Operating Income | 29.73 | 102.9 | 0.126 | (7.198) | 11.36 | 9.908 | |
Total Operating Expenses | 240.6 | 234.7 | 279 | 261.9 | 287 | 284.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24 | 31.8 | 32.42 | 32.97 | 36.7 | 39.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.154) | (0.101) | (0.527) | (0.418) | (0.297) | (0.481) | |
Interest Income | - | 0.176 | 0.298 | 1.712 | 2.432 | 3.4 | |
Income Tax Expense | (208.9) | 24.29 | - | - | - | - | |
Net Income | |||||||
Net Income | 249.8 | 72.22 | (35.67) | (212.8) | 11.19 | 26.31 | |
Supplemental | |||||||
EBIT | 29.73 | 102.9 | - | - | - | - | |
EBITDA | 77.57 | 131.6 | - | - | - | - | |