

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932.6 | 770.1 | 610 | 745.8 | 705.6 | 705.6 | |
COGS | 850.3 | 689 | 525.6 | 647.4 | 689.5 | 624.8 | |
Gross Profit | 82.29 | 81.07 | 84.4 | 98.37 | 16.11 | 80.8 | |
Operating Expenses & Income | |||||||
Operating Income | (3.421) | (10.33) | 0.99 | 12 | 27.5 | 27.6 | |
Total Operating Expenses | 86.68 | 91.65 | 96.43 | 86.4 | 10.92 | 53.2 | |
R&D Expenses | 0.394 | 0.229 | 0.216 | 0.191 | - | - | |
Selling General & Admin Expenses | 4.562 | 5.122 | 3.408 | 3.522 | 3.795 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.72) | (9.176) | (5.982) | (7.777) | (9.9) | (8.8) | |
Interest Income | 3.049 | 1.352 | 2.276 | - | - | - | |
Income Tax Expense | (0.467) | 6.58 | (0.62) | 0.404 | 4 | 3.9 | |
Net Income | |||||||
Net Income | (19.88) | (85.66) | (15.11) | 5.26 | 15.5 | 15.5 | |
Supplemental | |||||||
EBIT | (3.421) | (10.33) | 0.99 | 11.15 | 5.192 | 27.2 | |
EBITDA | (1.902) | (8.963) | 2.584 | 16.38 | 10.78 | 33.5 | |