
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466.9 | 452 | 388.1 | 346.8 | 341.7 | 678.4 | |
COGS | 353.7 | 361.7 | 308.9 | 291.1 | 289.1 | 571.9 | |
Gross Profit | 113.3 | 90.3 | 79.14 | 55.69 | 52.56 | 106.4 | |
Operating Expenses & Income | |||||||
Operating Income | 24.27 | 21.92 | (65.93) | 11.2 | (46.8) | (98.21) | |
Total Operating Expenses | 81.8 | 61.12 | 145.1 | 44.49 | 99.36 | 204.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.92 | 62.99 | 53.17 | 44.67 | 40.32 | 108.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.213286) | (1.048962) | (1.339415) | (1.112562) | (0.0458) | (0.412639) | |
Interest Income | 0.213286 | 1.048962 | 1.339415 | 1.112562 | 0.047 | 0.435081 | |
Income Tax Expense | 1.657256 | (0.918283) | (9.433192) | (9.403213) | 16.05 | 18.16 | |
Net Income | |||||||
Net Income | 16.5 | 16.04 | (55.11) | (72.29) | (51.12) | (101.9) | |
Supplemental | |||||||
EBIT | 24.27 | 21.92 | (60.03) | (82.83) | (46.8) | (98.21) | |
EBITDA | 31.61 | 30.52 | (51.74) | (73.5) | (39.09) | (81.13) | |