

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.9 | 256.5 | 186.7 | 267.6 | 208 | 230.2 | |
COGS | 204 | 262 | 184.7 | 268.2 | 208.7 | 206.2 | |
Gross Profit | 7.939 | (5.535) | 2.017 | (0.58) | (0.768) | 23.94 | |
Operating Expenses & Income | |||||||
Operating Income | (15.82) | (34.4) | (37.4) | (40.42) | (37.22) | (11.55) | |
Total Operating Expenses | 23.76 | 28.87 | 39.42 | 39.84 | 36.45 | 35.49 | |
R&D Expenses | 0.088 | 0.18 | 0.152 | - | - | - | |
Selling General & Admin Expenses | 20.78 | 25.79 | 37.77 | 37.24 | 36.45 | 35.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.14) | (21.41) | (32.99) | (40.16) | (61.14) | (46.79) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.128) | 1.053 | (53.74) | (10.83) | (18.75) | (11.57) | |
Net Income | |||||||
Net Income | (47.15) | (107.8) | (46.42) | (87.54) | (77) | (60.16) | |
Supplemental | |||||||
EBIT | (27.14) | (85.3) | (41.85) | (58.21) | (34.61) | (26.9) | |
EBITDA | (21.64) | (79.72) | (34.84) | (49.82) | (24.41) | (9.259) | |