
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.1 | 431.5 | 413.7 | 422.3 | 423.3 | 402.1 | |
COGS | 317.4 | 363 | 358.4 | 336.3 | 389.1 | 410.3 | |
Gross Profit | 72.66 | 68.51 | 55.31 | 85.94 | 34.15 | (8.139002) | |
Operating Expenses & Income | |||||||
Operating Income | 22.88 | (13.05) | (2.637) | 26.66 | 34.15 | 22.25 | |
Total Operating Expenses | 47.06 | 83.16 | 58.69 | 59.28 | 56.74 | 246 | |
R&D Expenses | 1.124 | 2.113 | 1.916 | 1.147 | - | - | |
Selling General & Admin Expenses | 34.78 | 313 | 311.9 | 283.2 | 285.1 | 133.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.879) | (0.758) | (2.121) | (4.706) | (4.176) | (3.824) | |
Interest Income | 0.863 | 0.222 | 0.233 | 0.25 | 3.861 | 1.723 | |
Income Tax Expense | 4.46 | (1.688) | (0.523) | 5.363 | 6.208 | 3.794 | |
Net Income | |||||||
Net Income | 17.56 | (12.12) | (4.75) | 16.85 | 21.66 | 12.58 | |
Supplemental | |||||||
EBIT | 22.9 | (13.05) | (3.152) | 26.91 | 34.15 | 22.21 | |
EBITDA | 34.83 | (0.432) | 10.52 | 46.77 | 51.32 | 39.15 | |