

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.1 | 258.6 | 260.6 | 257.2 | 257.2 | 514.5 | |
COGS | 176.2 | 195.9 | 232.9 | 187.8 | 225.3 | 413.3 | |
Gross Profit | 83.92 | 62.66 | 27.69 | 69.36 | 31.86 | 101.3 | |
Operating Expenses & Income | |||||||
Operating Income | 15.79 | 8.104 | (46.26) | 1.843 | (42.99) | (41.15) | |
Total Operating Expenses | 68.13 | 74.97 | 73.95 | 67.52 | 74.85 | 142.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.437 | 9.151 | 12.31 | 11.88 | - | 11.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.688) | (4.407) | (5.55) | (6.314) | (8.634884) | (14.04) | |
Interest Income | 0.047 | 0.113 | 0.085 | 0.072 | - | - | |
Income Tax Expense | 7.336 | (3.753) | 9.085 | - | 5.404416 | 5.414684 | |
Net Income | |||||||
Net Income | 17.33 | 4.009 | (93.03) | (9.564) | (66.27) | (75.85) | |
Supplemental | |||||||
EBIT | 27.36 | 4.417 | (78.62) | (4.262) | (42.99) | (47.26) | |
EBITDA | 41.57 | 19.55 | (62.98) | 11.15 | (27.98) | (16.87) | |