

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.5 | 445.7 | 396 | 405.8 | 310.2 | 368.3 | |
COGS | 188 | 250.2 | 228.9 | 234 | 223 | 227.1 | |
Gross Profit | 4.439547 | 195.5 | 167.1 | 171.8 | 87.2 | 141.2 | |
Operating Expenses & Income | |||||||
Operating Income | (19.93) | 159.5 | 131.7 | 131.9 | 52.74 | 111.9 | |
Total Operating Expenses | 212.4 | 286.3 | 264.3 | 273.9 | 257.5 | 256.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.2 | 24.11 | 25.24 | 28.04 | 25.07 | 24.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.58) | (15.54) | (11.75) | (5.64) | (5.105) | (6.956) | |
Interest Income | 0.0551 | 0.471 | 3.398 | 1.817 | 0.955 | 1.02 | |
Income Tax Expense | 0.149593 | 0.207 | - | - | - | - | |
Net Income | |||||||
Net Income | (36.83) | 138.5 | 116.8 | 133 | 41.01 | 109.3 | |
Supplemental | |||||||
EBIT | (19.93) | 159.5 | 130 | 143.4 | 46.67 | 116.7 | |
EBITDA | 12.11 | 183.7 | 157.8 | 173.6 | 80.52 | 153.5 | |