
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.9 | 522.7 | 491.1 | 473.5 | 473.5 | 458.5 | |
COGS | 321.7 | 370.9 | 350.3 | 326.5 | 326.5 | 317.9 | |
Gross Profit | 116.2 | 151.8 | 140.8 | 147 | 147 | 140.7 | |
Operating Expenses & Income | |||||||
Operating Income | (14) | (27.02) | (4.742) | 18.74 | 12.95 | (19.28) | |
Total Operating Expenses | 118.6 | 160.6 | 145.6 | 454.7 | 134.1 | 160 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98.84 | 126.5 | 121.6 | 113.9 | 113.9 | 119.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.382) | (9.254) | (12.53) | (8.48) | (8.48) | (8.777925) | |
Interest Income | 0.08 | 0.349 | 0.668 | 0.402 | 0.39 | 0.367 | |
Income Tax Expense | (3.027) | (6.257) | 0.061 | - | 2.775 | 4.178922 | |
Net Income | |||||||
Net Income | (15.55) | (30.1) | (16.66) | 1.295 | 1.295 | (41.41) | |
Supplemental | |||||||
EBIT | (13.92) | (27.66) | (4.72) | - | 12.55 | (28.49) | |
EBITDA | 5.804 | 6.375 | 24.29 | - | 36 | (8.612026) | |