
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.9 | 458.5 | 307.6 | 294.7 | 263.4 | 213.1 | |
COGS | 170.3 | 184.7 | 188.4 | 18.43 | 191.6 | 99.9 | |
Gross Profit | 172.6 | 273.7 | 119.2 | 276.3 | 71.76 | 113.2 | |
Operating Expenses & Income | |||||||
Operating Income | (25.61) | 71.99 | 76.22 | 30.42 | (5.029) | (12.79) | |
Total Operating Expenses | 198.3 | 201.7 | 42.98 | 245.8 | 76.79 | 126 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.29 | 30.16 | 32.98 | 35.9 | 52.06 | 45.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.1) | (14.1) | (17.72) | (14.6) | (15.58) | (10.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.16 | 0.111 | (249) | 2.428 | 16.87 | 10.83 | |
Net Income | |||||||
Net Income | (32.07) | 57.88 | 392.8 | 12.95 | 43.97 | 21.93 | |
Supplemental | |||||||
EBIT | (19.97) | 72.09 | 161.5 | 29.97 | 76.42 | 43.82 | |
EBITDA | 8.097 | 96.04 | 197.4 | 62.56 | 108.9 | 72.09 | |