

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.6 | 384.2 | 273.1 | 280 | 216.2 | 228 | |
COGS | 173.2 | 238.4 | 177.3 | 226.7 | 199.9 | 176.9 | |
Gross Profit | 78.41 | 145.8 | 95.8 | 53.3 | 16.29 | 51.04 | |
Operating Expenses & Income | |||||||
Operating Income | 71.51 | 133.9 | 78.9 | 32.94 | (2.260156) | 31.61 | |
Total Operating Expenses | 8.673 | 13.71 | 17.68 | 20.36 | 18.55 | 18.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.34 | 13.82 | 5.245 | 16.67 | 18.57 | 14.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.68) | (18.08) | (24.67) | (22.84) | (18.29) | (16.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.66 | 25.55 | 14.43 | 3.654 | (4.685177) | 0.554986 | |
Net Income | |||||||
Net Income | 179.3 | 79.02 | 44.94 | 10.2 | (17.11) | (2.165044) | |
Supplemental | |||||||
EBIT | 256.6 | 122.6 | 84.04 | 36.7 | (2.260156) | 33.52 | |
EBITDA | 336.7 | 217.2 | 174.5 | 133.8 | 103.2 | 129.2 | |