
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 605.1 | 724.7 | 483.2 | 481.9 | 423 | 409.6 | |
COGS | 513.5 | 575.3 | 347.8 | 370.2 | 285.3 | 271.4 | |
Gross Profit | 91.54 | 149.4 | 135.4 | 111.7 | 137.8 | 138.1 | |
Operating Expenses & Income | |||||||
Operating Income | (53.17) | (1.684204) | (13.88) | (49.3) | 8.169518 | 11.94 | |
Total Operating Expenses | 144.7 | 151.6 | 149.2 | 161 | 129.6 | 192 | |
R&D Expenses | - | 0.05 | 0.05 | - | - | - | |
Selling General & Admin Expenses | 84.47 | 94.63 | 91.01 | 99.07 | 129.6 | 113.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.48) | (26.77) | (29.37) | (29.23) | (27.07) | (26.97) | |
Interest Income | 0.953657 | 0.800661 | 1.08082 | 1.152944 | 1.153128 | 0.915128 | |
Income Tax Expense | (2.253246) | 4.965289 | 7.153019 | 4.69227 | 9.106819 | 6.770819 | |
Net Income | |||||||
Net Income | (83.72) | (31.17) | (52.98) | (78.67) | (22.68) | (19.03) | |
Supplemental | |||||||
EBIT | (50.42) | 0.878912 | (13.94) | (41.57) | 8.169518 | - | |
EBITDA | (7.438145) | 36.9 | 28.61 | (0.847156) | 34.12 | - | |