

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 313.6 | 342 | 401.3 | 307.3 | 282.2 | 247.1 | |
COGS | 214.8 | 225.2 | 310.2 | 227.1 | 219.6 | 204.8 | |
Gross Profit | 98.76 | 116.9 | 91.06 | 80.19 | 62.54 | 42.25 | |
Operating Expenses & Income | |||||||
Operating Income | 29.04 | 2.533 | (45.22) | (62.39) | (41.74) | (25.78) | |
Total Operating Expenses | 69.72 | 114.3 | 136.3 | 142.6 | 104.3 | 68.03 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 76.01 | 116.2 | 136.1 | 135.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.439) | (2.399) | (3.142) | (3.136) | (5.719) | (5.898) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.18 | 15.15 | (2.06) | 7.684 | (4.331) | (4.351) | |
Net Income | |||||||
Net Income | 46.91 | 28.02 | (20.8) | (63.9) | (46.68) | (41.92) | |
Supplemental | |||||||
EBIT | 65.68 | 45.19 | (18.58) | (53.81) | (51.43) | (40.37) | |
EBITDA | 73.01 | 55.85 | (7.557) | (42.35) | (39.63) | (29.93) | |