

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.9 | 323.7 | 435.1 | 400.9 | 407.1 | 407.1 | |
COGS | 275 | 290.1 | 410.6 | 375.1 | 390.7 | 390.7 | |
Gross Profit | 49.88 | 33.57 | 24.51 | 25.74 | 16.41 | 16.41 | |
Operating Expenses & Income | |||||||
Operating Income | 13.2 | (9.614) | (18.75) | (35.28) | (19.83) | (27.73) | |
Total Operating Expenses | 36.06 | 43.19 | 43.26 | 61.02 | 36.24 | 36.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.06 | 42.29 | 39.35 | 47.87 | 33.73 | 33.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.243) | (0.061) | (0.156) | (0.146) | (0.085) | (0.085) | |
Interest Income | 0.534 | 1.873 | 0.156 | 0.146 | 1.458 | 0.015 | |
Income Tax Expense | 1.152 | 0.806 | 0.282 | 1.989 | (0.468) | (0.234) | |
Net Income | |||||||
Net Income | 15.34 | (10.97) | (20.36) | (35.28) | (22.36) | (22.36) | |
Supplemental | |||||||
EBIT | 16.46 | (10.11) | (19.92) | (33.14) | (19.83) | (19.83) | |
EBITDA | 19.39 | (6.559) | (16.54) | (30.23) | (19.03) | (18.63) | |