

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 379.3 | 230.5 | 208.8 | 236.6 | 206.7 | 206.7 | |
COGS | 254.1 | 132.9 | 106.5 | 129 | 110.6 | 110.6 | |
Gross Profit | 125.2 | 97.6 | 102.3 | 107.6 | 96.11 | 96.11 | |
Operating Expenses & Income | |||||||
Operating Income | 87.5 | 80.1 | 68.28 | 77.82 | 67.98 | 67.98 | |
Total Operating Expenses | 306 | 169.4 | 140.6 | 158.8 | 138.7 | 138.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.9 | 36.5 | 34.03 | 29.82 | 28.13 | 28.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.3) | (22) | (22.96) | (25.52) | (23.8) | (23.8) | |
Interest Income | 1 | 0.3 | 0.431 | 2.191 | 0.792 | 0.792 | |
Income Tax Expense | - | (18.3) | - | - | - | - | |
Net Income | |||||||
Net Income | 35.4 | (50.6) | 29.81 | 60.54 | 64.67 | 64.67 | |
Supplemental | |||||||
EBIT | 97.4 | 62.7 | - | - | - | - | |
EBITDA | 112.5 | 118.1 | - | - | - | - | |