

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 586.9 | 477.2 | 426 | 387 | 410.2 | 420.1 | |
COGS | 450.6 | 453 | 367.6 | 333 | 339.1 | 345.8 | |
Gross Profit | 136.3 | 24.13 | 58.41 | 54 | 71.07 | 74.38 | |
Operating Expenses & Income | |||||||
Operating Income | 58.71 | (34.67) | (33.52) | (3.798) | 10.25 | 12.24 | |
Total Operating Expenses | 528.1 | 511.8 | 459.5 | 390.8 | 400 | 407.9 | |
R&D Expenses | 3.652 | 3.39 | 3.124 | 3.207 | 3.161 | 3.515 | |
Selling General & Admin Expenses | 73.65 | 54.7 | 61.46 | 45.75 | 49.84 | 46.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.178) | (5.738) | (10.53) | (11.38) | (8.761) | (7.104) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.829 | (8.52) | - | - | - | - | |
Net Income | |||||||
Net Income | 46.7 | (31.89) | (41.75) | (20.39) | (8.617) | (5.863) | |
Supplemental | |||||||
EBIT | 57.43 | (34.48) | - | - | - | - | |
EBITDA | 79.59 | (12.77) | - | - | - | - | |