
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.1 | 654.1 | 719.2 | 642.9 | 609.8 | 587.6 | |
COGS | 200.6 | 468.6 | 507.1 | 492.3 | 474.6 | 479.6 | |
Gross Profit | 59.48 | 185.4 | 212.1 | 150.6 | 135.3 | 108 | |
Operating Expenses & Income | |||||||
Operating Income | (2.402) | 29.99 | 61.18 | (131.3) | 3.468 | (6.412) | |
Total Operating Expenses | 61.88 | 155.5 | 150.9 | 281.8 | 131.8 | 114.4 | |
R&D Expenses | 7.24 | 6.781 | 6.864 | - | 5.048 | - | |
Selling General & Admin Expenses | 36.28 | 76.12 | 75.34 | 61.4 | 61.25 | 56.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.304) | (6.187) | (9.516) | (8.664) | (6.493) | (5.724) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.544) | 9.376 | 15.12 | 10.97 | 4.066 | 3.071 | |
Net Income | |||||||
Net Income | (4.626) | 14.18 | 21.39 | (158.7) | (17.89) | (18.62) | |
Supplemental | |||||||
EBIT | (2.25) | 30.17 | 59.4 | (132.3) | (1.186) | (9.927) | |
EBITDA | 10.44 | 81.38 | 95.9 | (97.28) | 32.77 | 23.15 | |