
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.7 | 462.2 | 470.7 | 478.6 | 515.5 | 994.1 | |
COGS | 397.3 | 384.7 | 404.1 | 436 | 469 | 904.9 | |
Gross Profit | 76.35 | 77.48 | 66.56 | 42.66 | 46.53 | 89.19 | |
Operating Expenses & Income | |||||||
Operating Income | 25.21 | 26.11 | 10.12 | (12.38) | (9.564) | (21.94) | |
Total Operating Expenses | 49.85 | 48.37 | 56.44 | 55.05 | 56.1 | 111.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.14 | 51.38 | 56.45 | 55.48 | 26.58 | 85.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.116) | (0.098) | (0.072) | (0.072) | (0.035) | (0.107) | |
Interest Income | 0.116 | 0.098 | 0.072 | 0.077 | 0.522 | 0.305 | |
Income Tax Expense | 4.286 | 4.628 | 2.378 | 0.59 | 0.513 | 1.103 | |
Net Income | |||||||
Net Income | 22.1 | 24.75 | 10.9 | (10.92) | (5.283) | (16.21) | |
Supplemental | |||||||
EBIT | 26.5 | 29.47 | 13.35 | (10.26) | (9.564) | (20.3) | |
EBITDA | 33.18 | 35.19 | 19.69 | (3.61) | (3.955) | (8.041001) | |