
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.2 | 352.9 | 471.8 | 470.4 | 435.2 | 624.8 | |
COGS | 255.9 | 244.2 | 308.8 | 380.4 | 342.8 | 473.6 | |
Gross Profit | 138.3 | 108.7 | 163 | 89.99 | 92.3 | 151.2 | |
Operating Expenses & Income | |||||||
Operating Income | 26.57 | 10.23 | 8.794 | 13.45 | 10.15 | 12.09 | |
Total Operating Expenses | 111.7 | 98.97 | 154.2 | 76.54 | 82.15 | 139.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.05 | 18.76 | 18.08 | 4.916 | 4.129 | 91.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.932) | (4.555) | (10.04) | (9.956) | (7.661) | (6.488) | |
Interest Income | 3.838 | 3.635 | 9.09 | 8.431 | 7.351 | 2.668 | |
Income Tax Expense | 3.816 | 1.002 | 0.453 | 0.443 | 1.75 | 3.1185 | |
Net Income | |||||||
Net Income | 13.16 | (0.533) | (6.246) | (1.165) | (1.008) | 1.1085 | |
Supplemental | |||||||
EBIT | 25.67 | 10.42 | 9.99 | 13.27 | 10.15 | 12.35 | |
EBITDA | 90.36 | 71.4 | 95.61 | 102.5 | 84.64 | 115.1 | |