
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398.9 | 460.2 | 411.3 | 391.2 | 400 | 791.2 | |
COGS | 380.2 | 221.6 | 210.1 | 191.9 | 204.3 | - | |
Gross Profit | 18.66 | 238.6 | 201.1 | 199.3 | 195.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 16.64 | 28.5 | 16.43 | 4.189 | (5.4) | (209.4) | |
Total Operating Expenses | 187 | 210.1 | 184.7 | 195.2 | 405.4 | 404.7 | |
R&D Expenses | - | 1.5 | - | - | - | - | |
Selling General & Admin Expenses | 97.61 | 108.8 | 75.89 | 78.62 | - | 120.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.92) | (3.393) | (5.7) | (4.8) | (5) | (9.8) | |
Interest Income | 2.53 | 2.752 | 5.096 | 4.316 | - | 6.734 | |
Income Tax Expense | 0.959 | 2.883 | 1.022 | 0.015 | - | 0.438 | |
Net Income | |||||||
Net Income | 12.87 | 22.52 | 9.672 | (0.6) | (10.3) | (10.9) | |
Supplemental | |||||||
EBIT | 16.08 | 29.03 | 16.09 | (8.74) | - | - | |
EBITDA | 32.15 | 47.29 | 36.9 | 4.2 | (5.4) | (188.9) | |