
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425 | 441.5 | 401.4 | 442.6 | 435.9 | 583 | |
COGS | 370.6 | 387.3 | 354.5 | 395.4 | 389.9 | 526.7 | |
Gross Profit | 54.41 | 54.21 | 46.88 | 47.18 | 45.99 | 56.23 | |
Operating Expenses & Income | |||||||
Operating Income | (35.73) | 5.979408 | (3.451524) | (21.83) | (50.23) | (55.69) | |
Total Operating Expenses | 90.14 | 48.23 | 50.33 | 69.01 | 96.22 | 221 | |
R&D Expenses | 0.530076 | 1.568266 | 2.253354 | - | - | - | |
Selling General & Admin Expenses | 2.170857 | 41.41 | 44.48 | 64.02 | 91.29 | 103.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.208289) | (0.0907) | (17.54) | (12) | (9.164495) | (11.43) | |
Interest Income | 0.0365 | 0.0449 | - | - | - | - | |
Income Tax Expense | 1.334157 | 0.80843 | (5.928271) | 5.379102 | 0.034 | (0.0544) | |
Net Income | |||||||
Net Income | (40.8) | (3.221058) | (15.25) | (135.5) | (59.43) | (79.43) | |
Supplemental | |||||||
EBIT | 8.069569 | 6.873541 | (3.601617) | (118.1) | (50.23) | - | |
EBITDA | 12.18 | 11.94 | 1.436601 | (113.1) | (43.64) | - | |