
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 892.5 | 674.4 | 825.7 | 1,058.2 | 723.6 | 1,114.7 | |
COGS | 809.6 | 647.1 | 775.7 | 1,018.4 | 726.1 | 1,090.3 | |
Gross Profit | 82.89 | 27.25 | 50.06 | 39.73 | (2.486) | 24.39 | |
Operating Expenses & Income | |||||||
Operating Income | 28.71 | (26.51) | 1.797 | (1.955) | (37.94) | (26.05) | |
Total Operating Expenses | 54.18 | 53.78 | 48.26 | 41.69 | 35.45 | 50.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.51 | 53.95 | 49.05 | 40.15 | 40.33 | 18.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.992) | (1.724) | (2.476) | (3.529) | (3.428) | (2.701) | |
Interest Income | 0.017 | 1.724 | 2.476 | 3.529 | 0.122 | - | |
Income Tax Expense | 5.087 | 0.029 | (0.348) | (0.421) | 0.851 | 1.2765 | |
Net Income | |||||||
Net Income | 22.98 | (27.59) | (1.505) | (3.655) | (44.95) | (33.2) | |
Supplemental | |||||||
EBIT | 29.02 | (25.84) | 0.623 | (0.547) | (37.94) | (26.05) | |
EBITDA | 31.8 | (22.67) | 2.687 | 1.592 | (35.64) | (23.01) | |