
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.3 | 281.4 | 280.5 | 256.9 | 187.8 | 155.5 | |
COGS | 195.5 | 230.2 | 197.1 | 183.5 | 138.4 | 118.8 | |
Gross Profit | 45.83 | 51.2 | 83.37 | 73.42 | 49.35 | 36.69 | |
Operating Expenses & Income | |||||||
Operating Income | 27.72 | 33.34 | 29.78 | 29.92 | 15.04 | 7.67 | |
Total Operating Expenses | 213.6 | 248 | 250.7 | 227 | 172.7 | 147.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.11 | 17.86 | 18.64 | 13.96 | 12.65 | 12.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.7) | (34.77) | (35.07) | (36.9) | (27.49) | (24.23) | |
Interest Income | 0.113 | 0.11 | 0.106 | 0.227 | 0.361 | 0.466 | |
Income Tax Expense | 1.119 | (0.494) | - | - | - | - | |
Net Income | |||||||
Net Income | (15.61) | (39.64) | (81.49) | (46.98) | (73.96) | (52.55) | |
Supplemental | |||||||
EBIT | 27.72 | 33.34 | - | - | - | - | |
EBITDA | 69.06 | 37.12 | - | - | - | - | |